- Institution
- 경상북도 상주시
- Department
- 총무과
○공무직근로자 시간외근무수당경정
Programme 인력운영비(공통)
Amounts and period
- Budgeted amount
- 202,608,000 KRW
- 기정액
- 164,998,000 KRW
- Change
- +37,610,000 KRW +22.8%
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 총무과 56,221,585,000 KRW0.4%
-
Policy 행정운영경비 36,201,953,000 KRW0.6%
-
Programme 인력운영비(공통,총무과) 35,799,245,000 KRW0.6%
-
Project 인력운영비(공통) 35,356,607,000 KRW0.6%
-
Budget category 인건비 5,728,562,000 KRW3.5%
-
Statistical item 공무직(무기계약)근로자보수 202,608,000 KRW100.0%
-
Item ○공무직근로자 시간외근무수당경정 202,608,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○공무직근로자 시간외근무수당 경정 2,940,627원/209*1.5*40명*20시간*12 월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
View source document details
- Document ID
doc_783nv4mvhrdg3k4fxpcc7xprsh- Source document status
- Available
- File type
- application/pdf
- File size
- 67.195 KiB
- Location inside the source
- Page 2 Row 10 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_30ygzz17h2hhge80vffvvjg74x- Address of this item
- /en/BudgetDetail/Item/bi_30ygzz17h2hhge80vffvvjg74x
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 “시간외근무수당경정” · classification 101-03
- ○시간외근무수당경정 71,610,000 KRW
- ㅇ시간외근무수당경정 15,322,000 KRW −1.1%
- ㅇ시간외근무수당경정 24,260,000 KRW +2.7%
- ㅇ시간외근무수당경정 14,944,000 KRW +9.5%
- ㅇ시간외근무수당경정 23,021,000 KRW +2.7%
These items were verified within a limited set of name search results.
AI analysis report
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