- Institution
- 경상남도 함안군
- Department
- 보건행정과
○여비, 연장근로수당, 피복비 등
Programme 장애인전달보건체계사업(보건소CBR)
Amounts and period
- Budgeted amount
- 3,600,000 KRW
- 기정액
- 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 보건행정과 7,546,428,000 KRW0.0%
-
Policy 보건의료 6,952,321,000 KRW0.1%
-
Programme 진료 및 검진 858,622,000 KRW0.4%
-
Project 장애인전달보건체계사업(보건소CBR) 66,286,000 KRW5.4%
-
Budget category 인건비 53,880,000 KRW6.7%
-
Statistical item 기간제근로자등보수 53,880,000 KRW6.7%
-
Item ○여비, 연장근로수당, 피복비 등 3,600,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
200,000원*2명*9월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○여비, 연장근로수당, 피복비 등 3,600,000 KRW Opens in a new window
- ○기간제 근로자 인건비 40,320,000 KRW Opens in a new window
- ○정액급식비 140,000원*2명*9월 2,520,000 KRW Opens in a new window
- ○4대보험료 300,000원*2명*9월 5,400,000 KRW Opens in a new window
- ○기간제 근로자 명절휴가비 600,000 KRW Opens in a new window
- ○교육비 및 전문인력 교육참석 등 1,440,000 KRW Opens in a new window
- ○재활사업 홍보물품 구입 6,000,000 KRW Opens in a new window
- ○차량 유지비 140,600원*10월 1,406,000 KRW Opens in a new window
- ○재활사업 프로그램 강사료 4,000,000 KRW Opens in a new window
- ○의료소모품 구입 100,000원*10월 1,000,000 KRW Opens in a new window
Data source
- Document ID
doc_7247144sfrpfycfjjmgcc8s59c- Source document status
- Available
- File type
- application/pdf
- File size
- 172.963 KiB
- Location inside the source
- Page 11 Row 2 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:45
- Read and interpreted
- 2026-08-09 02:45
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3dewxwyycft3q6d8d543dreyj8- Address of this item
- /en/BudgetDetail/Item/bi_3dewxwyycft3q6d8d543dreyj8
Related records
Similar budgets
5 itemsKeyword “연장근로수당” · classification 101-04
- ○치매안심센터 기간제근로자 (여비, 연장근로수당, 피복비) 경정 21,120,000 KRW +10.0%
- ○기간제 근로자 여비, 연장근로수당, 피복비경정 0 KRW −100.0%
- ○동지역 산불감시원(인건비,부대경비,연장근로수당,보험료 등) 252,505,000 KRW
- ◦ 연장근로수당 59,777,000 KRW
- ○ 정남진해양낚시공원 기간제근로자 연장근로수당 6,440,000 KRW
These items were verified within a limited set of name search results.
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