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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
장애인복지과

○시간외수당 746,000원

Programme 자활센터운영인건비(어등지역자활센터)

Amounts and period

Budgeted amount
746,000 KRW
기정액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

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.

  1. Department 장애인복지과 134,243,731,000 KRW
  2. Policy 행정운영경비(장애인복지과) 2,262,662,000 KRW
  3. Programme 인력운영비(어등지역자활센터) 690,622,000 KRW
  4. Project 자활센터운영인건비(어등지역자활센터) 572,447,000 KRW
  5. Budget category 인건비 520,364,000 KRW
  6. Statistical item 기간제근로자등보수 6,419,000 KRW
  7. Item ○시간외수당 746,000원 746,000 KRW
Category–statistical code
101-04
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

16 items
  1. ○시간외수당 746,000원 101-04 Page 111 Selected item 746,000 KRW Opens in a new window
  2. ◇시간선택제임기제공무원 101-02 Page 111 332,928,000 KRW Opens in a new window
  3. ○기본급(마급/3명) 106,628,000원 101-02 Page 111 106,628,000 KRW Opens in a new window
  4. ○정액급식비 10,500,000원 101-02 Page 111 10,500,000 KRW Opens in a new window
  5. ○가족수당 1,200,000원 101-02 Page 111 1,200,000 KRW Opens in a new window
  6. ○시간외정액수당 8,334,000원 101-02 Page 111 8,334,000 KRW Opens in a new window
  7. ○초과근무수당 34,318,000원 101-02 Page 111 34,318,000 KRW Opens in a new window
  8. ◇공무직근로자보수 101-03 Page 111 181,017,000 KRW Opens in a new window
  9. ○기본급(팀장/3명) 77,569,000원 101-03 Page 111 77,569,000 KRW Opens in a new window
  10. ○효도휴가비 13,118,000원 101-03 Page 111 13,118,000 KRW Opens in a new window
  11. ○초과근무수당 25,406,000원 101-03 Page 111 25,406,000 KRW Opens in a new window
  12. ◇기간제근로자보수 101-04 Page 111 6,419,000 KRW Opens in a new window
  13. ○본봉 4,726,000원 101-04 Page 111 4,726,000 KRW Opens in a new window
  14. ○가족수당 200,000원 101-04 Page 111 200,000 KRW Opens in a new window
  15. ○4대보험료부담금 647,000원 101-04 Page 112 647,000 KRW Opens in a new window
  16. ○관내여비 100,000원 101-04 Page 112 100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_072v8hw9vhz93612j2fdttsy96
Source document status
Available
File type
application/pdf
File size
2,267.24 KiB
Location inside the source
Page 111 Row 3 Line 17 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_31tf925ynresanv7wvppjvpdpg
Address of this item
/en/BudgetDetail/Item/bi_31tf925ynresanv7wvppjvpdpg

Related records

Institution
광주광역시 광산구
Programme
자활센터운영인건비(어등지역자활센터)

Similar budgets

2 items
Items 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 “시간외수당” · classification 101-04

These items were verified within a limited set of name search results.

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