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Institution
대전광역시
Department
운영지원과

ㆍ근로수당(시간외근무수당 포함)

Programme 충남도청사 활용사업

Amounts and period

Budgeted amount
5,954,000 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 운영지원과 27,004,900,000 KRW
  2. Policy 시정총괄지원(일반공공행정/일반행정) 8,240,935,000 KRW
  3. Programme 옛 충남도청사관리 937,797,000 KRW
  4. Project 충남도청사 활용사업 937,797,000 KRW
  5. Budget category 인건비 130,219,000 KRW
  6. Statistical item 기간제근로자등보수 130,219,000 KRW
  7. Item ○촉탁직(청소2) 88,032,000 KRW
  8. Calculation line ―봉급 및 수당(10호봉) 87,608,000 KRW
  9. Calculation line ㆍ근로수당(시간외근무수당 포함) 5,954,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

13,230원*1.5*2명*150시간

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

Detailed budget items

3 items
  1. ㆍ근로수당(시간외근무수당 포함) 101-04 Page 323 Selected item 5,954,000 KRW Opens in a new window
  2. ○옛 충남도청사 활용사업 업무추진 202-01 Page 325 4,676,000 KRW Opens in a new window
  3. ○건축, 기계, 전기, 회의실 운영 재료비 206-01 Page 325 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12463zp4nprv6gyf86zjkrct2t
Source document status
Available
File type
application/pdf
File size
10,297.623 KiB
Location inside the source
Page 323 Row 4 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5an3m5fd00zyhkma1cqhmb9ga5

Similar budgets

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 “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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