- Institution
- 강원특별자치도 삼척시
- Department
- 회계과
ㆍ 현업대상자(라급)
Programme 기타직인력운영비
Amounts and period
- Budgeted amount
- 18,696,000 KRW
- 기정액
- 13,799,000 KRW
- Change
- +4,897,000 KRW +35.5%
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 회계과 78,866,164,000 KRW0.0%
-
Policy 행정운영경비(회계과)(기타/기타) 63,793,632,000 KRW0.0%
-
Programme 인력운영비(공통) 63,614,200,000 KRW0.0%
-
Project 기타직인력운영비 4,536,153,000 KRW0.4%
-
Budget category 인건비 4,536,153,000 KRW0.4%
-
Statistical item 기타직보수 4,536,153,000 KRW0.4%
-
Item ○ 시간선택임기제 1,642,376,000 KRW1.1%
-
Calculation line ― 휴일근무수당 65,169,000 KRW28.7%
-
Calculation line ㆍ 현업대상자(라급) 18,696,000 KRW
- Category–statistical code
- 101-02
- Group
- Not provided in source
Original description
97,373원*4명*4일*12월
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_4q4116j7v89wgmexp4g0dsqqe2- Source document status
- Available
- File type
- application/pdf
- File size
- 139.595 KiB
- Location inside the source
- Page 6 Row 2 Line 5 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_45a7nzmcqtp5vpasd7cbb1j0w3- Address of this item
- /en/BudgetDetail/Item/bi_45a7nzmcqtp5vpasd7cbb1j0w3
Related records
Similar budgets
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 “현업대상자” · classification 101-02
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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