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1,000+ items Items 11–20

Budget items matching the search conditions
The fiscal year the budget was drawn up for.
Stage Whether the item is from the main budget or a supplementary budget. If the source does not say, it is shown as not provided.
Organisation Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
Department The department that drew up this budget line.
Classification code Budget classification code (line item-statistical item). Example: 201-01
Budget item The programme or item name as written in the budget document, in the original Korean.
The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
Account Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
Change Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
2026 Main budget 강화 환경위생과 101-04 ○위생업소 인허가 사무보조원 인부임 o기본급
14,155,000KRW
Combined account
+14,155,000KRW
Comparison: KRW 0
2026 Main budget 강화 환경위생과 101-04 ○영농부산물 파쇄 인부임(26명) o기본급 경정
120,666,000KRW
Combined account
-64,536,000KRW
Comparison: KRW 185,202,000
2026 Main budget 강화 가족복지과 101-04 ○노인맞춤돌봄서비스 수행인력 인부임
437,796,000KRW
Combined account
+16,388,000KRW
Comparison: KRW 421,408,000
2026 Main budget 강화 복지정책과 101-04 ○의료급여관리사 인건비(군비추가분) o연차유급수당 경정
28,339,000KRW
Combined account
+1,066,000KRW
Comparison: KRW 27,273,000
2026 Main budget 강화 총무과 101-04 ○공무직 인사발령 등에 따른 결원 대체 인력
88,979,000KRW
Combined account
+22,145,000KRW
Comparison: KRW 66,834,000
2026 Main budget 영도 복지정책과 101-03 ○성과상여금 경정 1,516,970원*1명
1,517,000KRW
General account
Unknown
2026 Main budget 영도 복지정책과 101-03 ○성과상여금 경정 4,541,000원
4,541,000KRW
General account
-646,000KRW
Comparison: KRW 5,187,000
2026 Supplementary budget 2 상주 계림동 101-03 ㅇ성과상여금경정
1,676,000KRW
General account
+804,000KRW
Comparison: KRW 872,000
2026 Supplementary budget 2 상주 화남면 101-03 ㅇ성과상여금 경정 0원
0KRW
General account
-1,117,000KRW
Comparison: KRW 1,117,000
2026 Supplementary budget 2 상주 이안면 101-03 ㅇ성과상여금경정
4,613,000KRW
General account
+2,426,000KRW
Comparison: KRW 2,187,000

Budget details