- Institution
- 경기도 화성시
- Department
- 문화유산과
ㅇ연장근로수당
Programme 화성시독립운동기념관 개관준비
Amounts and period
- Budgeted amount
- 5,324,000 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 문화유산과 19,928,598,000 KRW0.0%
-
Policy 문화도시 조성 19,847,856,000 KRW0.0%
-
Programme 화성 독립운동 연구 및 활용 13,731,700,000 KRW0.0%
-
Project 화성시독립운동기념관 개관준비 526,694,000 KRW1.0%
-
Budget category 인건비 50,294,000 KRW10.6%
-
Statistical item 기간제근로자등보수 50,294,000 KRW10.6%
-
Item ㅇ연장근로수당 5,324,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
11,090원*2명*20시간*8월*1.5
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ㅇ연장근로수당 5,324,000 KRW Opens in a new window
- ○개관전시 지원 업무 50,294,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 38,328,000 KRW Opens in a new window
- ㅇ4대보험료 43,650,240원*11.55% 5,042,000 KRW Opens in a new window
- ㅇ출장여비 20,000원*2명*5일*8월 1,600,000 KRW Opens in a new window
- ○제안서평가위원회 심사수당 1,400,000 KRW Opens in a new window
- ○개관 전시 도록 및 리플릿 발간 250,000,000 KRW Opens in a new window
- ○홍보물품 제작 27,100,000원 27,100,000 KRW Opens in a new window
- ○기념관 관리 소규모 용역 17,263,000 KRW Opens in a new window
- ○개관준비 물품 구입 20,000,000원 20,000,000 KRW Opens in a new window
- ○운영물품 임차료 3,703,000원 3,703,000 KRW Opens in a new window
- ○사무실 이사 10,000,000원 10,000,000 KRW Opens in a new window
- ○수장고 이전 및 유물운송 52,000,000 KRW Opens in a new window
- ○청소 용역 38,144,000원 38,144,000 KRW Opens in a new window
- ○공공요금 및 제세 53,580,000원 53,580,000 KRW Opens in a new window
- ○노트북컴퓨터 1,500,000원*1대 1,500,000 KRW Opens in a new window
- ○문서세단기 790,000원*1대 790,000 KRW Opens in a new window
- ○냉장고 460,000원*2대 920,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021
Opens in a new window
- Page
- 354 / 1,056
- Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g- Source document status
- Available
- File type
- application/pdf
- File size
- 5,888.031 KiB
- Location inside the source
- Page 354 Row 10 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_4kr6h40576w51ddn1nz1e3g355- Address of this item
- /en/BudgetDetail/Item/bi_4kr6h40576w51ddn1nz1e3g355
Related records
Similar budgets
5 itemsKeyword “ㅇ연장근로수당” · classification 101-04
- ㅇ연장근로수당 경정 499,050원 500,000 KRW −90.6%
- ㅇ연장근로수당 16,635원*3시간*20일 999,000 KRW
- ㅇ연장근로수당 3,174,000 KRW
- ㅇ연장근로수당 1,709,000 KRW
- ㅇ연장근로수당 경정 0원 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.