onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 1회 추경
  • 통합회계
Institution
강원특별자치도 화천군
Department
농업기술센터

·시간외근무수당경정

Programme 농산물종합가공지원센터(인력운영비)

Amounts and period

Budgeted amount
6,192,000 KRW
기정액
8,009,000 KRW
Change
−1,817,000 KRW −22.7%

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 농업기술센터 40,530,031,000 KRW
  2. Policy 행정운영경비(농업기술센터) 2,128,986,000 KRW
  3. Programme 인력운영비 2,032,926,000 KRW
  4. Project 농산물종합가공지원센터(인력운영비) 104,580,000 KRW
  5. Budget category 인건비 82,318,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 82,318,000 KRW
  7. Item ㅇ농산물종합가공지원센터 공무직 인건비 82,318,000 KRW
  8. Calculation line ·시간외근무수당경정 6,192,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

·시간외근무수당 경정 17,200원*15시간*12월*2명

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

Detailed budget items

3 items
  1. ·시간외근무수당경정 101-03 Page 262 Selected item 6,192,000 KRW Opens in a new window
  2. ㅇ4대보험 기관부담금경정 304-04 Page 262 13,562,000 KRW Opens in a new window
  3. ㅇ2023 임금협약에 따른 소급분 304-04 Page 262 8,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1rv9dt6qqty9jsbe4dhsy5ryh9
Source document status
Available
File type
application/pdf
File size
5,257.003 KiB
Location inside the source
Page 262 Row 5 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jndy6xwshhwezyxa2pp1x10ws
Address of this item
/en/BudgetDetail/Item/bi_7jndy6xwshhwezyxa2pp1x10ws

Related records

Institution
강원특별자치도 화천군
Programme
농산물종합가공지원센터(인력운영비)

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 “시간외근무수당경정” · classification 101-03

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

Search related names

AI analysis report

AI analysis reports are not yet available.