- Institution
- 강원특별자치도 화천군
- Department
- 상서면
·명절휴가비경정
Programme 복지회관 운영
Amounts and period
- Budgeted amount
- 2,909,000 KRW
- 기정액
- 2,800,000 KRW
- Change
- +109,000 KRW +3.9%
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 상서면 236,945,000 KRW1.2%
-
Policy 행정운영경비(상서면) 236,945,000 KRW1.2%
-
Programme 인력운영비 126,915,000 KRW2.3%
-
Project 복지회관 운영 56,728,000 KRW5.1%
-
Budget category 인건비 51,408,000 KRW5.7%
-
Statistical item 공무직(무기계약)근로자보수 51,408,000 KRW5.7%
-
Item ㅇ상서면 복지회관 무기계약근로자 인건비 48,292,000 KRW6.0%
-
Calculation line ·명절휴가비경정 2,909,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
·명절휴가비 경정 2,423,490원*60%*2회*1명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 itemsData source
-
Open source PDF
강원특별자치도 화천군 · FY2026 2회 추경 · 통합회계 · 2026년 2회 추가경정예산서
Opens in a new window
- Page
- 289 / 345
View source document details
- Document ID
doc_7p47kaxwr0bqvbq2k0epev30ep- Source document status
- Available
- File type
- application/pdf
- File size
- 5,424.134 KiB
- Location inside the source
- Page 289 Row 7 Line 15 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:43
- Read and interpreted
- 2026-08-09 02:43
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_01xh8t9r0w7pq0kyez7t3gm709- Address of this item
- /en/BudgetDetail/Item/bi_01xh8t9r0w7pq0kyez7t3gm709
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 “명절휴가비경정” · classification 101-03
- ○명절휴가비경정 2,230,000 KRW
- ○공무직근로자 명절휴가비경정 443,131,000 KRW +3.0%
- ㅇ명절휴가비경정 8,730,000 KRW +9.3%
- ㅇ명절휴가비경정 9,595,000 KRW +13.4%
- ㅇ명절휴가비경정 6,050,000 KRW +3.5%
These items were verified within a limited set of name search results.
AI analysis report
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