- Institution
- 경상북도 상주시
- Department
- 사회복지과
ㅇ시간외수당경정
Programme [지]의료급여관리사업(인력운영비)
Amounts and period
- Budgeted amount
- 11,125,000 KRW
- 기정액
- 10,800,000 KRW
- Change
- +325,000 KRW +3.0%
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.
-
Department 사회복지과 55,666,526,000 KRW0.0%
-
Policy 행정운영경비 477,071,000 KRW2.3%
-
Programme 인력운영비(사회복지과) 393,033,000 KRW2.8%
-
Project [지]의료급여관리사업(인력운영비) 105,525,000 KRW10.5%
-
Budget category 인건비 73,525,000 KRW15.1%
-
Statistical item 공무직(무기계약)근로자보수 73,525,000 KRW15.1%
-
Item ㅇ시간외수당경정 11,125,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
ㅇ시간외수당 경정 23,177원*20시간*2명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
View source document details
- Document ID
doc_66vvqk0w93mtpz1vcs7dhn5afd- Source document status
- Available
- File type
- application/pdf
- File size
- 107.703 KiB
- Location inside the source
- Page 4 Row 8 Line 3 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_60961fqjja77rq371ewxe3d4d7- Address of this item
- /en/BudgetDetail/Item/bi_60961fqjja77rq371ewxe3d4d7
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 “ㅇ시간외수당경정” · classification 101-03
- ㅇ시간외수당경정 2,819,000 KRW +3.9%
- ㅇ시간외수당경정 2,556,000 KRW −2.9%
- ㅇ시간외수당경정 18,335,000 KRW
- ㅇ시간외수당경정 2,737,000 KRW +13.5%
- ㅇ시간외수당경정 2,802,000 KRW +4.5%
These items were verified within a limited set of name search results.
AI analysis report
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