- Institution
- 충청남도 예산군
- Department
- 주민복지과
― 휴일근무수당 (11,522원 *
Programme 인력운영비(장난감무료대여운영)
Amounts and period
- Budgeted amount
- 6,637,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
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 주민복지과 149,517,714,000 KRW0.0%
-
Policy 행정운영경비(주민복지과) 742,389,000 KRW0.9%
-
Programme 인력운영비(주민복지과) 692,548,000 KRW1.0%
-
Project 인력운영비(장난감무료대여운영) 39,826,000 KRW16.7%
-
Budget category 인건비 39,826,000 KRW16.7%
-
Statistical item 공무직(무기계약)근로자보수 39,826,000 KRW16.7%
-
Item ○장난감무료대여운영인건비 39,826,000 KRW16.7%
-
Calculation line ― 휴일근무수당 (11,522원 * 6,637,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
― 휴일근무수당 (11,522원 * 1.5 * 8시간) * 1명 * 4일 * 1 2월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_6qmcccrmv2w1tmqwfsjt8sak3x- Source document status
- Available
- File type
- application/pdf
- File size
- 5,798.157 KiB
- Location inside the source
- Page 124 Row 10 Line 8 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:32
- Read and interpreted
- 2026-07-29 18:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0ew9bnv8nntm0b593d5f5dywaf- Address of this item
- /en/BudgetDetail/Item/bi_0ew9bnv8nntm0b593d5f5dywaf
Related records
Similar budgets
5 itemsKeyword “휴일근무수당” · classification 101-03
- ○휴일근무수당 13,200,000원*1식 13,200,000 KRW
- ㅇ명절 및 행사 휴일근무수당 1,471,000 KRW
- ㅇ휴일근무수당경정 6,578,000 KRW +21.6%
- ㅇ명절 및 행사 휴일근무수당경정 1,495,000 KRW +9.5%
- ㅇ휴일근무수당경정 4,050,000 KRW −34.6%
These items were verified within a limited set of name search results.
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