- Institution
- 경상북도 상주시
- Department
- 함창읍
○시간외근무수당경정
Programme 인력운영비(함창읍)
Amounts and period
- Budgeted amount
- 113,539,000 KRW
- 기정액
- 109,701,000 KRW
- Change
- +3,838,000 KRW +3.5%
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 함창읍 1,953,620,000 KRW5.8%
-
Policy 행정운영경비 799,054,000 KRW14.2%
-
Programme 인력운영비(함창읍) 700,170,000 KRW16.2%
-
Project 인력운영비(함창읍) 700,170,000 KRW16.2%
-
Budget category 인건비 700,170,000 KRW16.2%
-
Statistical item 보수 130,718,000 KRW86.9%
-
Item ○시간외근무수당경정 113,539,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
○시간외근무수당 경정 12,368원*17명*45시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○시간외근무수당경정 113,539,000 KRW Opens in a new window
- ○청소차운전원 시간외근무수당경정 14,842,000 KRW Opens in a new window
- ○청소차운전원 휴일근무수당경정 2,337,000 KRW Opens in a new window
- ○환경공무직 521,349,000 KRW Opens in a new window
- ㅇ기본급 경정 3,403,760원*7명*12월 285,916,000 KRW Opens in a new window
- ㅇ정액급식비경정 15,120,000 KRW Opens in a new window
- ㅇ명절휴가비경정 38,387,000 KRW Opens in a new window
- ㅇ성과상여금경정 15,488,000 KRW Opens in a new window
- ㅇ정근수당경정 23,827,000 KRW Opens in a new window
- ㅇ초과근무수당경정 55,101,000 KRW Opens in a new window
- ㅇ휴일근무수당경정 22,040,000 KRW Opens in a new window
- ㅇ명절 및 행사 휴일근무수당경정 5,510,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 22,040,000 KRW Opens in a new window
- ○행정실무원 48,103,000 KRW Opens in a new window
- ㅇ기본급 경정 2,609,850원*1명*12월 31,319,000 KRW Opens in a new window
- ㅇ정액급식비경정 1,920,000 KRW Opens in a new window
- ㅇ명절휴가비경정 3,132,000 KRW Opens in a new window
- ㅇ성과상여금경정 914,000 KRW Opens in a new window
- ㅇ정근수당경정 2,610,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 2,884,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 2,564,000 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 2 Row 18 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_50afpdytpm8bfm3sd5aet2j24r- Address of this item
- /en/BudgetDetail/Item/bi_50afpdytpm8bfm3sd5aet2j24r
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.
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