- Institution
- 경기도 광주시
- Department
- 안전총괄과
― 시간외근무수당 10,000원*5시간*10명*70일
Programme 코로나19 제5중앙생활치료센터 운영(보조사업)
Amounts and period
- Budget amount
- 35,000,000 KRW
- 기정액
- 0 KRW
- Change
- +35,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 안전총괄과 49,079,348,000 KRW0.1%
-
Policy 종합적 재난관리 45,296,833,000 KRW0.1%
-
Programme 인적재난 및 안전관리 40,025,457,000 KRW0.1%
-
Project 코로나19 제5중앙생활치료센터 운영(보조사업) 2,000,000,000 KRW1.8%
-
Budget category 인건비 377,100,000 KRW9.3%
-
Statistical item 기간제근로자등보수 377,100,000 KRW9.3%
-
Item ○민간의료인력 수당(성립 전 예산) 377,100,000 KRW9.3%
-
Calculation line ― 시간외근무수당 10,000원*5시간*10명*70일 35,000,000 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
19 items- ― 시간외근무수당 10,000원*5시간*10명*70일 35,000,000 KRW Opens in a new window
- ○전산용품 임차료(성립 전 예산) 38,000,000 KRW Opens in a new window
- ○안내물품(현수막 등)-성립 전 예산 1,500,000 KRW Opens in a new window
- ○사무용가구 임차료(성립 전 예산) 8,000,000 KRW Opens in a new window
- ○통신전기시설 유지관리(성립 전 예산) 6,000,000 KRW Opens in a new window
- ○사무실 소모품구입(성립 전 예산) 15,000,000 KRW Opens in a new window
- ○근무자숙소 임차료(성립 전 예산) 12,500,000 KRW Opens in a new window
- ○소독용역(격리구역)-성립 전 예산 351,490,000 KRW Opens in a new window
- ○소독용역(클린구역)-성립 전 예산 225,410,000 KRW Opens in a new window
- ○의료폐기물 용역(성립 전 예산) 75,000,000 KRW Opens in a new window
- ○생활치료센터 유지관리(성립 전 예산) 60,000,000 KRW Opens in a new window
- ○공과금(통신, 전기, 수도, 난방)-성립 전 예산 80,000,000 KRW Opens in a new window
- ○협력병원 특별지원금(성립 전 예산) 200,000,000 KRW Opens in a new window
- ○입소자 생활키트(성립 전 예산) 72,000,000 KRW Opens in a new window
- ○입소자 식비 등(성립 전 예산) 184,800,000 KRW Opens in a new window
- ○입소자 간식비(성립 전 예산) 23,100,000 KRW Opens in a new window
- ○위생용품(수건, 침구류 등)-성립 전 예산 50,000,000 KRW Opens in a new window
- ○의료소모품 구입(성립 전 예산) 15,000,000 KRW Opens in a new window
- ○생활치료소 물품구입 등(성립 전 예산) 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 광주시 · FY2021 1회 추경 · 통합회계 · 0.2021년 제1회 추경 예산서(홈페이지)
Opens in a new window
- Page
- 281 / 489
- Document ID
doc_1m40mdw2r7s4t1wm0b3z5bg3tt- Source document status
- Available
- File type
- application/pdf
- File size
- 3,353.605 KiB
- Location inside the source
- Page 281 Row 2 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3ntbghnwq5azdg53wxdgrmwg76- Address of this item
- /en/BudgetDetail/Item/bi_3ntbghnwq5azdg53wxdgrmwg76
Related records
Similar budgets
Keyword “시간외근무수당” · classification 101-04
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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