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Institution
경상남도 함안군
Department
문화유산담당관

―연차유급휴일수당(반원)

Programme 핵심유적 보존관리

Amounts and period

Budgeted amount
3,672,000 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 문화유산담당관 20,091,091,000 KRW
  2. Policy 역사도시 537,367,000 KRW
  3. Programme 역사도시조성 537,367,000 KRW
  4. Project 핵심유적 보존관리 388,367,000 KRW
  5. Budget category 인건비 202,247,000 KRW
  6. Statistical item 기간제근로자등보수 202,247,000 KRW
  7. Item ○아라가야 사적관리단(성산산성,가야리유적) 인부임 202,247,000 KRW
  8. Calculation line ―연차유급휴일수당(반원) 3,672,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

101,980원*9회*4명

Institution and programme names are shown as the original Korean source text.

Detailed budget items

13 items
  1. ―연차유급휴일수당(반원) 101-04 Page 18 Selected item 3,672,000 KRW Opens in a new window
  2. ○역사도시조성 관련 자문수당 201-01 Page 18 5,400,000 KRW Opens in a new window
  3. ○문화유산 관리장비 임차료 201-01 Page 18 3,600,000 KRW Opens in a new window
  4. ○소모품 구입 및 장비 유지비 201-01 Page 18 16,200,000 KRW Opens in a new window
  5. ○아라가야 사적관리단(성산산성,가야리유적) 차량 임차료 201-01 Page 18 11,880,000 KRW Opens in a new window
  6. ○안내판 제작 4,000,000원 201-01 Page 18 4,000,000 KRW Opens in a new window
  7. ○대행사업 정산보고서 검증 용역 201-01 Page 18 4,000,000 KRW Opens in a new window
  8. ○공공요금 및 제세 6,300,000원 201-02 Page 19 6,300,000 KRW Opens in a new window
  9. ○관리장비 유류대 8,100,000원 201-02 Page 19 8,100,000 KRW Opens in a new window
  10. ○역사도시조성 업무 추진 202-01 Page 19 8,640,000 KRW Opens in a new window
  11. ○사적지 관리용 자재 구입 206-01 Page 19 8,000,000 KRW Opens in a new window
  12. ○사적지 내 지장물 철거 401-01 Page 19 100,000,000 KRW Opens in a new window
  13. ○사적 유지관리 장비구입(예초기) 405-01 Page 19 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1993f69w4czw9s4egjwanjgwqy
Source document status
Available
File type
application/pdf
File size
271.092 KiB
Location inside the source
Page 18 Row 7 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:16
Read and interpreted
2026-07-29 12:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4q9vx5mgbmpeexsnprg3gww97d

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 “연차유급휴일수당” · classification 101-04

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

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