- Institution
- 경상남도 김해시
- Department
- 장유2동
○야간 및 휴일근무자급식비 550,000원 * 18명
Programme 기본경비
Amounts and period
- Budgeted amount
- 9,900,000 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 장유2동 446,986,000 KRW2.2%
-
Policy 행정운영경비(장유2동) 141,645,000 KRW7.0%
-
Programme 기본경비 141,391,000 KRW7.0%
-
Project 기본경비 141,391,000 KRW7.0%
-
Budget category 일반운영비 79,811,000 KRW12.4%
-
Statistical item 사무관리비 30,780,000 KRW32.2%
-
Item ○야간 및 휴일근무자급식비 550,000원 * 18명 9,900,000 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 * 18명 9,900,000 KRW Opens in a new window
- ○당직근무수당 30,000원 * 1회 * 12월 360,000 KRW Opens in a new window
- ○기본업무추진여비 220,000원 * 18명 * 12월 47,520,000 KRW Opens in a new window
- ○기관운영업무추진비 7,900,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원 * 19명 760,000 KRW Opens in a new window
- ○부서운영업무추진비 300,000원 * 12월 3,600,000 KRW Opens in a new window
- ○직책급업무추진비 150,000원 * 12월 1,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0mwt2cafvhn1tp4c8x7mdz57vj- Source document status
- Available
- File type
- application/pdf
- File size
- 137.76 KiB
- Location inside the source
- Page 4 Row 2 Line 1 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_4x56j8dybvpxe9kvbktmz7be47- Address of this item
- /en/BudgetDetail/Item/bi_4x56j8dybvpxe9kvbktmz7be47
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 * 30명 16,500,000 KRW
- ○야간 및 휴일근무자급식비 550,000원 * 22명 12,100,000 KRW +22.2%
- ○야간 및 휴일근무자급식비 550,000원 * 29명 15,950,000 KRW
These items were verified within a limited set of name search results.
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