- Institution
- 경상북도 상주시
- Department
- 질병관리과
○감염병대응 비상근무자 시간외근무수당경정
Programme 인력운영비(질병관리과)
Amounts and period
- Budgeted amount
- 6,184,000 KRW
- 기정액
- 5,975,000 KRW
- Change
- +209,000 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 질병관리과 6,422,375,000 KRW0.1%
-
Policy 행정운영경비 756,300,000 KRW0.8%
-
Programme 인력운영비(질병관리과) 664,062,000 KRW0.9%
-
Project 인력운영비(질병관리과) 285,400,000 KRW2.2%
-
Budget category 인건비 285,400,000 KRW2.2%
-
Statistical item 보수 186,510,000 KRW3.3%
-
Item ○감염병대응 비상근무자 시간외근무수당경정 6,184,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
○감염병대응 비상근무자 시간외근무수당 경정 12,368원*5명*25시간*4월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○감염병대응 비상근무자 시간외근무수당경정 6,184,000 KRW Opens in a new window
- ○시간외근무수당경정 180,326,000 KRW Opens in a new window
- ○검사실 공무직 49,200,000 KRW Opens in a new window
- ㅇ기본급 경정 2,611,720원*1명*12월 31,341,000 KRW Opens in a new window
- ㅇ명절휴가비경정 3,135,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 2,642,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 2,972,000 KRW Opens in a new window
- ㅇ정액급식비경정 1,920,000 KRW Opens in a new window
- ㅇ성과상여금경정 1,698,000 KRW Opens in a new window
- ㅇ정근수당경정 2,612,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0ygegt08nxg5n14vrq0hetj3x3- Source document status
- Available
- File type
- application/pdf
- File size
- 105.788 KiB
- Location inside the source
- Page 2 Row 5 Line 4 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_5d38973g5k1acqhef2she3qj6c- Address of this item
- /en/BudgetDetail/Item/bi_5d38973g5k1acqhef2she3qj6c
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
AI analysis reports are not yet available.