- Institution
- 광주광역시 북구
- Department
- 북구건강생활지원센터
○초과근무수당(시간외근무수당) 경정
Programme 기준인건비
Amounts and period
- Budget amount
- 57,360,000 KRW
- 기정액
- 72,274,000 KRW
- Change
- −14,914,000 KRW −20.6%
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 북구건강생활지원센터 1,529,794,000 KRW3.7%
-
Policy 행정운영경비(북구건강생활지원센터) 1,006,573,000 KRW5.7%
-
Programme 인력운영비 976,578,000 KRW5.9%
-
Project 기준인건비 57,360,000 KRW100.0%
-
Budget category 인건비 57,360,000 KRW100.0%
-
Statistical item 보수 57,360,000 KRW100.0%
-
Item ○초과근무수당(시간외근무수당) 경정 57,360,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
○초과근무수당(시간외근무수당) 경정 11,950원*25시간*16명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
광주광역시 북구 · FY2026 2회 추경 · 통합회계 · 260909 2026년 2회 추경 예산서(게시)
Opens in a new window
- Page
- 650 / 737
View source document details
- Document ID
doc_61jf14t8qtr94nas24pa53mbsj- Source document status
- Available
- File type
- application/pdf
- File size
- 9,619.35 KiB
- Location inside the source
- Page 650 Row 7 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 06:13
- Read and interpreted
- 2026-11-14 06:13
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4he06wwef2xgpk5cfkwms73fc1- Address of this item
- /en/BudgetDetail/Item/bi_4he06wwef2xgpk5cfkwms73fc1
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 “시간외근무수당” · classification 101-01
- ◎시간외근무수당 73,421,000 KRW +28.0%
- ◎시간외근무수당 119,309,000 KRW +28.0%
- ◎시간외근무수당 111,312,000 KRW +24.2%
- ◎시간외근무수당 99,289,000 KRW +46.5%
- ◎임기제공무원 시간외근무수당(통번역직) 4,302,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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