- Institution
- 경상북도 상주시
- Department
- 외서면
○시간외근무수당경정
Programme 인력운영비(외서면)
Amounts and period
- Budgeted amount
- 93,503,000 KRW
- 기정액
- 83,889,000 KRW
- Change
- +9,614,000 KRW +11.5%
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 외서면 1,049,606,000 KRW8.9%
-
Policy 행정운영경비 329,367,000 KRW28.4%
-
Programme 인력운영비(외서면) 251,920,000 KRW37.1%
-
Project 인력운영비(외서면) 251,920,000 KRW37.1%
-
Budget category 인건비 251,920,000 KRW37.1%
-
Statistical item 보수 102,118,000 KRW91.6%
-
Item ○시간외근무수당경정 93,503,000 KRW
- Category–statistical code
- 101-01
- Group
- Not provided in source
Original description
○시간외근무수당 경정 12,368원*14명*45시간*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○시간외근무수당경정 93,503,000 KRW Opens in a new window
- ○청소차운전원 시간외근무수당경정 7,421,000 KRW Opens in a new window
- ○청소차운전원 휴일근무수당경정 1,194,000 KRW Opens in a new window
- ○환경공무직 149,802,000 KRW Opens in a new window
- ㅇ기본급 경정 3,448,290원*2명*12월 82,759,000 KRW Opens in a new window
- ㅇ정액급식비경정 4,320,000 KRW Opens in a new window
- ㅇ정근수당가산금(산출식변경) 경정 2,040,000 KRW Opens in a new window
- ㅇ명절휴가비경정 9,356,000 KRW Opens in a new window
- ㅇ성과상여금경정 4,483,000 KRW Opens in a new window
- ㅇ정근수당경정 6,897,000 KRW Opens in a new window
- ㅇ시간외근무수당경정 16,039,000 KRW Opens in a new window
- ㅇ휴일근무수당경정 6,416,000 KRW Opens in a new window
- ㅇ명절 및 행사 휴일근무수당경정 1,604,000 KRW Opens in a new window
- ㅇ연차유급휴가수당경정 7,128,000 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 39 Row 25 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_67942yp04z5wm5w9e2nwb6ye4k- Address of this item
- /en/BudgetDetail/Item/bi_67942yp04z5wm5w9e2nwb6ye4k
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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