- Institution
- 경상남도 김해시
- Department
- 내외동
○야간 및 휴일근무자급식비 550,000원 * 30명
Programme 기본경비
Amounts and period
- Budgeted amount
- 16,500,000 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 내외동 1,099,670,000 KRW1.5%
-
Policy 행정운영경비(내외동) 273,132,000 KRW6.0%
-
Programme 기본경비 271,332,000 KRW6.1%
-
Project 기본경비 271,332,000 KRW6.1%
-
Budget category 일반운영비 157,732,000 KRW10.5%
-
Statistical item 사무관리비 63,032,000 KRW26.2%
-
Item ○야간 및 휴일근무자급식비 550,000원 * 30명 16,500,000 KRW
- Category–statistical code
- 201-01
- 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
7 items- ○야간 및 휴일근무자급식비 550,000원 * 30명 16,500,000 KRW Opens in a new window
- ○당직수당 30,000원 * 2회 * 12월 720,000 KRW Opens in a new window
- ○기본업무추진여비 260,000원 * 30명 * 12월 93,600,000 KRW Opens in a new window
- ○기관운영업무추진비 9,200,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원 * 30명 1,200,000 KRW Opens in a new window
- ○부서운영업무추진비 400,000원 * 12월 4,800,000 KRW Opens in a new window
- ○직책급 업무추진비(동장) 400,000원 * 12월 4,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7169zr5v9440sdsxyankc1q0yr- Source document status
- Available
- File type
- application/pdf
- File size
- 160.536 KiB
- Location inside the source
- Page 6 Row 2 Line 2 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 12:04
- Read and interpreted
- 2026-07-29 12:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3ejmqcwxr7dth8k2xzcfhk6f8d- Address of this item
- /en/BudgetDetail/Item/bi_3ejmqcwxr7dth8k2xzcfhk6f8d
Related records
Similar budgets
5 itemsItems 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 “휴일근무자급식비” · classification 201-01
- ○야간 및 휴일근무자급식비 550,000원 * 18명 9,900,000 KRW
- ○야간 및 휴일근무자급식비 550,000원 * 18명 9,900,000 KRW
- ○야간 및 휴일근무자급식비 550,000원 * 22명 12,100,000 KRW +22.2%
- ○야간 및 휴일근무자급식비 550,000원 * 29명 15,950,000 KRW
- ○야간 및 휴일근무자급식비 550,000원 * 14명 7,700,000 KRW
These items were verified within a limited set of name search results.
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