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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.

  1. Department 보건행정과 7,546,428,000 KRW
  2. Policy 보건의료 6,952,321,000 KRW
  3. Programme 진료 및 검진 858,622,000 KRW
  4. Project 장애인전달보건체계사업(보건소CBR) 66,286,000 KRW
  5. Budget category 인건비 53,880,000 KRW
  6. Statistical item 기간제근로자등보수 53,880,000 KRW
  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
  1. ○여비, 연장근로수당, 피복비 등 101-04 Page 11 Selected item 3,600,000 KRW Opens in a new window
  2. ○기간제 근로자 인건비 101-04 Page 10 40,320,000 KRW Opens in a new window
  3. ○정액급식비 140,000원*2명*9월 101-04 Page 11 2,520,000 KRW Opens in a new window
  4. ○4대보험료 300,000원*2명*9월 101-04 Page 11 5,400,000 KRW Opens in a new window
  5. ○기간제 근로자 명절휴가비 101-04 Page 11 600,000 KRW Opens in a new window
  6. ○교육비 및 전문인력 교육참석 등 101-04 Page 11 1,440,000 KRW Opens in a new window
  7. ○재활사업 홍보물품 구입 201-01 Page 11 6,000,000 KRW Opens in a new window
  8. ○차량 유지비 140,600원*10월 201-02 Page 11 1,406,000 KRW Opens in a new window
  9. ○재활사업 프로그램 강사료 301-14 Page 12 4,000,000 KRW Opens in a new window
  10. ○의료소모품 구입 100,000원*10월 307-01 Page 12 1,000,000 KRW Opens in a new window

Data source

View source document details
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

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 “연장근로수당” · classification 101-04

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

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