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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.

  1. Department 회계과 78,866,164,000 KRW
  2. Policy 행정운영경비(회계과)(기타/기타) 63,793,632,000 KRW
  3. Programme 인력운영비(공통) 63,614,200,000 KRW
  4. Project 기타직인력운영비 4,536,153,000 KRW
  5. Budget category 인건비 4,536,153,000 KRW
  6. Statistical item 기타직보수 4,536,153,000 KRW
  7. Item ○ 시간선택임기제 1,642,376,000 KRW
  8. Calculation line ― 휴일근무수당 65,169,000 KRW
  9. 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 items
  1. ㆍ 현업대상자(라급) 101-02 Page 6 Selected item 18,696,000 KRW Opens in a new window

Data 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

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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