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Institution
경기도 하남시
Department
건강증진과

― 주휴수당 7,530원*8시간*52일*2명

Programme 인력운영비(건강증진과)

Amounts and period

Budgeted amount
6,265,000 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 건강증진과 5,576,843,000 KRW
  2. Policy 행정운영경비(건강증진과) 381,152,000 KRW
  3. Programme 인력운영비(건강증진과) 305,332,000 KRW
  4. Project 인력운영비(건강증진과) 100,686,000 KRW
  5. Budget category 인건비 100,686,000 KRW
  6. Item ○간호사(임신출산지원, 한방진료실) 59,060,000 KRW
  7. Calculation line ― 주휴수당 7,530원*8시간*52일*2명 6,265,000 KRW
Category–statistical code
101
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

3 items
  1. ― 주휴수당 7,530원*8시간*52일*2명 101 Page 533 Selected item 6,265,000 KRW Opens in a new window
  2. ○여비 200,000원*12월*2명 101 Page 533 4,800,000 KRW Opens in a new window
  3. ○무기계약근로자 피복비 120,000원*1회*3명 101 Page 533 360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_10avbsp91xenk75shfe499a4ad
Source document status
Available
File type
application/pdf
File size
4,501.055 KiB
Location inside the source
Page 533 Row 7 Line 9 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:08
Read and interpreted
2026-07-29 20:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7k2amwk2m5k0edt1h476pn8r56

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