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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
경상북도 경주시
Department
중앙협력사무소

ㆍ 업무추진 시간외근무자 급식

Programme 서울사무소운영

Amounts and period

Budget amount
2,916,000 KRW
기정액
2,333,000 KRW
Change
+583,000 KRW +25.0%

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 중앙협력사무소 340,173,000 KRW
  2. Policy 중앙및수도권교류확대 265,750,000 KRW
  3. Programme 서울사무소운영 169,906,000 KRW
  4. Project 서울사무소운영 169,906,000 KRW
  5. Budget category 일반운영비 105,256,000 KRW
  6. Statistical item 사무관리비 100,056,000 KRW
  7. Item ㆍ 업무추진 시간외근무자 급식 2,916,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

9,000원*3명*10일*12개월*90%<절감>

Institution and programme names are shown as the original Korean source text.

Detailed budget items

2 items
  1. ㆍ 업무추진 시간외근무자 급식 201-01 Page 1 Selected item 2,916,000 KRW Opens in a new window
  2. ㆍ 기본공공요금(전기, 인터넷, 전화 등) 201-02 Page 1 5,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5bpb97fsx2swpryjj0zz22fm6f
Source document status
Available
File type
application/pdf
File size
53.474 KiB
Location inside the source
Page 1 Row 7 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:45
Read and interpreted
2026-08-09 02:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5adzxdcf834xgenyqfdppjep76
Address of this item
/en/BudgetDetail/Item/bi_5adzxdcf834xgenyqfdppjep76

Related records

Institution
경상북도 경주시
Programme
서울사무소운영

Similar budgets

5 items
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 “시간외근무자” · classification 201-01

These items were verified within a limited set of name search results.

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