- Institution
- 경상북도 상주시
- Department
- 계림동
○시간외근무수당경정
Programme 인력운영비(계림동)
Amounts and period
- Budgeted amount
- 97,361,000 KRW
- 기정액
- 103,248,000 KRW
- Change
- −5,887,000 KRW −5.7%
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 계림동 984,029,000 KRW9.9%
-
Policy 행정운영경비 231,642,000 KRW42.0%
-
Programme 인력운영비(계림동) 144,628,000 KRW67.3%
-
Project 인력운영비(계림동) 144,628,000 KRW67.3%
-
Budget category 인건비 144,628,000 KRW67.3%
-
Statistical item 보수 97,361,000 KRW100.0%
-
Item ○시간외근무수당경정 97,361,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
○시간외근무수당 경정 12,368원*16명*41시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○시간외근무수당경정 97,361,000 KRW Opens in a new window
- ○실무원 47,267,000 KRW Opens in a new window
- ㅇ기본급 경정 2,577,670원*1명*12월 30,933,000 KRW Opens in a new window
- ㅇ명절휴가비경정 3,094,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 2,535,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 2,851,000 KRW Opens in a new window
- ㅇ정액급식비경정 1,920,000 KRW Opens in a new window
- ㅇ성과상여금경정 1,676,000 KRW Opens in a new window
- ㅇ정근수당경정 2,578,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_02x9x8njy0pyhng0jxe4m27fb0- Source document status
- Available
- File type
- application/pdf
- File size
- 730.293 KiB
- Location inside the source
- Page 59 Row 15 Line 2 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_4w1c05aaqyr42pjje2ae8f05ss- Address of this item
- /en/BudgetDetail/Item/bi_4w1c05aaqyr42pjje2ae8f05ss
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 “시간외근무수당경정” · classification 101-01
- ○시간외근무수당경정 106,860,000 KRW +3.5%
- ○시간외근무수당경정 102,111,000 KRW −1.1%
- ○청소차운전원 시간외근무수당경정 7,421,000 KRW +3.5%
- ○시간외근무수당경정 100,181,000 KRW +3.5%
- ○청소차운전원 시간외근무수당경정 8,216,000 KRW +14.6%
These items were verified within a limited set of name search results.
AI analysis report
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