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Institution
전라남도 광양시
Department
보건행정과

ㆍ급여 48,200*3명*23일*11월

Programme 목욕장 및 찜질방 운영

Amounts and period

Budgeted amount
36,584,000 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.

  1. Department 보건행정과 2,307,539,000 KRW
  2. Policy 양질의보건의료 서비스 체계 구축 1,688,233,000 KRW
  3. Programme 지역보건 의료기능 강화 486,174,000 KRW
  4. Project 목욕장 및 찜질방 운영 89,145,000 KRW
  5. Budget category 인건비 54,777,000 KRW
  6. Statistical item 기간제근로자등보수 54,777,000 KRW
  7. Item ○목욕장 운영 일시사역 인부임(옥룡,진월,진상) 54,777,000 KRW
  8. Calculation line ―급여 및 법정수당 45,984,000 KRW
  9. Calculation line ㆍ급여 48,200*3명*23일*11월 36,584,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

6 items
  1. ㆍ급여 48,200*3명*23일*11월 101-04 Page 10 Selected item 36,584,000 KRW Opens in a new window
  2. ○목욕장 운영 소모품 구입(옥룡,진월,진상) 201-01 Page 11 3,000,000 KRW Opens in a new window
  3. ○찜질방 운영 소모품 구입(봉강,옥곡,다압) 201-01 Page 11 1,200,000 KRW Opens in a new window
  4. ○목욕장 및 찜질방 정수기 임대료(옥룡,진월, 진상,옥곡) 201-01 Page 11 1,968,000 KRW Opens in a new window
  5. ○상해보험료(목욕장 3, 찜질방 3) 201-01 Page 11 1,200,000 KRW Opens in a new window
  6. ○목욕장 보일러 경유 구입(옥룡,진월,진상) 201-02 Page 11 27,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kwh2xhahh1mjw0z1xe41asq4d
Source document status
Available
File type
application/pdf
File size
251.765 KiB
Location inside the source
Page 10 Row 13 Line 4 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-28 21:48
Read and interpreted
2026-07-28 21:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2aeex4b2p1ydrdkvdt8rm3gqs3

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 “ㆍ급여” · classification 101-04

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

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