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Institution
경기도 화성시
Department
민원봉사과

ㅇ연장근로수당 16,635원*3시간*20일

Programme 여권사무 대행 경비(여권민원실 운영)

Amounts and period

Budgeted amount
999,000 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.

  1. Department 민원봉사과 3,209,444,000 KRW
  2. Policy 신속, 공정, 감동 민원서비스 제공 3,160,190,000 KRW
  3. Programme 신속, 정확, 친절 민원서비스 제공 3,140,969,000 KRW
  4. Project 여권사무 대행 경비(여권민원실 운영) 57,578,000 KRW
  5. Budget category 인건비 35,843,000 KRW
  6. Statistical item 기간제근로자등보수 35,843,000 KRW
  7. Item ㅇ연장근로수당 16,635원*3시간*20일 999,000 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

7 items
  1. ㅇ연장근로수당 16,635원*3시간*20일 101-04 Page 322 Selected item 999,000 KRW Opens in a new window
  2. ○여권접수보조 101-04 Page 322 35,843,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 322 28,746,000 KRW Opens in a new window
  4. ㅇ4대보험료 등 29,745,000원*11.55% 101-04 Page 322 3,436,000 KRW Opens in a new window
  5. ㅇ퇴직금 88,720원*30일*1년 101-04 Page 322 2,662,000 KRW Opens in a new window
  6. ○여권민원실 소모품 560,000원*12월 201-01 Page 322 6,720,000 KRW Opens in a new window
  7. ○여권업무 홍보물품 2,145원*7,000개 201-01 Page 322 15,015,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g
Source document status
Available
File type
application/pdf
File size
5,888.031 KiB
Location inside the source
Page 322 Row 7 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3nwwczgthxxzpg2ymaphsd3eet

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 “ㅇ연장근로수당” · classification 101-04

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

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