- Institution
- 경상북도 상주시
- Department
- 아이여성행복과
ㅇ시간외수당경정
Programme [지]아동통합사례관리사 인력운영비
Amounts and period
- Budgeted amount
- 18,335,000 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.
-
Department 아이여성행복과 47,860,077,000 KRW0.0%
-
Policy 행정운영경비 699,865,000 KRW2.6%
-
Programme 인력운영비(아이여성행복과) 619,765,000 KRW3.0%
-
Project [지]아동통합사례관리사 인력운영비 175,108,000 KRW10.5%
-
Budget category 인건비 147,108,000 KRW12.5%
-
Statistical item 공무직(무기계약)근로자보수 147,108,000 KRW12.5%
-
Item ㅇ시간외수당경정 18,335,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
ㅇ시간외수당 경정 23,150원*22시간*3명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ㅇ시간외수당경정 18,335,000 KRW Opens in a new window
- ○드림스타트 민간전문인력 인부임 147,108,000 KRW Opens in a new window
- ㅇ기본급 경정 2,457,000원*3명*12월 88,452,000 KRW Opens in a new window
- ㅇ정액급식비경정 5,760,000 KRW Opens in a new window
- ㅇ명절휴가비경정 8,843,000 KRW Opens in a new window
- ㅇ성과상여금경정 4,790,000 KRW Opens in a new window
- ㅇ특수업무수당 100,000원*3명*12월 3,600,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_440qe1jac3k4ayjxh49yjvzbjz- Source document status
- Available
- File type
- application/pdf
- File size
- 203.494 KiB
- Location inside the source
- Page 12 Row 3 Line 4 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_3a9s5y40yz4n97vnfky45crnpx- Address of this item
- /en/BudgetDetail/Item/bi_3a9s5y40yz4n97vnfky45crnpx
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 “ㅇ시간외수당경정” · classification 101-03
- ㅇ시간외수당경정 2,819,000 KRW +3.9%
- ㅇ시간외수당경정 2,556,000 KRW −2.9%
- ㅇ시간외수당경정 2,737,000 KRW +13.5%
- ㅇ시간외수당경정 11,125,000 KRW +3.0%
- ㅇ시간외수당경정 2,802,000 KRW +4.5%
These items were verified within a limited set of name search results.
AI analysis report
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