- Institution
- 충청북도 청주시
- Department
- 상당보건소 건강증진과
○시간외근무수당 12,659,000원
Programme 치매안심센터 운영지원(보조)
Amounts and period
- Budget amount
- 12,659,000 KRW
- 기정액
- 26,660,000 KRW
- Change
- −14,001,000 KRW −52.5%
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 상당보건소 건강증진과 9,362,443,000 KRW0.1%
-
Policy 행정운영경비(상당보건소 건강증진과) 1,541,107,000 KRW0.8%
-
Programme 인력운영비 1,462,675,000 KRW0.9%
-
Project 치매안심센터 운영지원(보조) 263,930,000 KRW4.8%
-
Budget category 인건비 260,255,000 KRW4.9%
-
Statistical item 기타직보수 260,255,000 KRW4.9%
-
Item ○시간외근무수당 12,659,000원 12,659,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_066c9zwer2tszqq98aypx2nj8m- Source document status
- Available
- File type
- application/pdf
- File size
- 8,922.287 KiB
- Location inside the source
- Page 407 Row 4 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:20
- Read and interpreted
- 2026-11-14 06:20
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2jxmvza45c4yas3sjptzmbms97- Address of this item
- /en/BudgetDetail/Item/bi_2jxmvza45c4yas3sjptzmbms97
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “시간외근무수당” · classification 101-02
- ◎시간외근무수당 부족분 2,000,000 KRW
- ○시간외근무수당 5,625,000 KRW
- ◎청원경찰 시간외근무수당 10,583,000 KRW +47.6%
- ○시간외근무수당 0원 0 KRW −100.0%
- ◎임기제공무원 시간외근무수당 부족분 1,551,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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