- Institution
- 경상북도 문경시
- Department
- 환경보호과
ㅇ간식비 110,000원*63명*12월
Programme 환경보호과 인력운영비
Amounts and period
- Budgeted amount
- 83,160,000 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 환경보호과 40,087,281,000 KRW0.2%
-
Policy 행정운영경비(환경보호과) 5,435,128,000 KRW1.5%
-
Programme 환경보호과 인력운영비 5,358,848,000 KRW1.6%
-
Project 환경보호과 인력운영비 5,358,848,000 KRW1.6%
-
Budget category 인건비 4,658,848,000 KRW1.8%
-
Statistical item 공무직(무기계약)근로자보수 39,679,000 KRW
-
Item ㅇ간식비 110,000원*63명*12월 83,160,000 KRW
- Category–statistical code
- 101-03
- 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
9 items- ㅇ간식비 110,000원*63명*12월 83,160,000 KRW Opens in a new window
- ㅇ기본급 3,326,440원*63명*12월 4,420,256,000 KRW Opens in a new window
- ㅇ시간외근무수당 735,588,000 KRW Opens in a new window
- ㅇ휴일근무수당 168,135,000 KRW Opens in a new window
- ㅇ연차유급휴가수당 168,139,000 KRW Opens in a new window
- ㅇ정액급식비 160,000원*63명*12월 120,960,000 KRW Opens in a new window
- ㅇ가족수당 140,000원*63명*12월 105,840,000 KRW Opens in a new window
- ㅇ순직 위로금 5,000,000 KRW Opens in a new window
- ㅇ가로근무자 유류지원비 57,600,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 문경시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 문경시)
Opens in a new window
- Page
- 524 / 1,004
- Document ID
doc_79xry9t4306kxehfdbf5y72vz8- Source document status
- Available
- File type
- application/pdf
- File size
- 33,427.261 KiB
- Location inside the source
- Page 524 Row 2 Line 9 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2hdxgnvq6mrjrf0kdnmaj5kx51- Address of this item
- /en/BudgetDetail/Item/bi_2hdxgnvq6mrjrf0kdnmaj5kx51
Related records
Similar budgets
3 itemsKeyword “ㅇ간식비” · classification 101-03
These items were verified within a limited set of name search results.
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