onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 여수시
Department
공원과

ㅇ특별인부 경정 135,672,000원

Programme 도시녹화 관리

Amounts and period

Budgeted amount
135,672,000 KRW
기정액
112,245,000 KRW
Change
+23,427,000 KRW +20.9%

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.

  1. Department 공원과 21,313,283,000 KRW
  2. Policy 푸른녹지 공간 조성(국토및지역개발/지역및도시) 509,571,000 KRW
  3. Programme 도시녹화 조성관리 509,571,000 KRW
  4. Project 도시녹화 관리 509,571,000 KRW
  5. Budget category 인건비 327,123,000 KRW
  6. Statistical item 기간제근로자등보수 327,123,000 KRW
  7. Item ㅇ특별인부 경정 135,672,000원 135,672,000 KRW
Category–statistical code
101-04
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. ㅇ특별인부 경정 135,672,000원 101-04 Page 1 Selected item 135,672,000 KRW Opens in a new window
  2. ○녹지대 제초작업(경관, 완충녹지 등) 101-04 Page 1 176,496,000 KRW Opens in a new window
  3. ○사회보험료 경정 32,423,000원 101-04 Page 1 32,423,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0xs09cd7nayesmab46ckhnvqm1
Source document status
Available
File type
application/pdf
File size
128.319 KiB
Location inside the source
Page 1 Row 7 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_03he175kv575mjxvaj8xk8mjbp
Address of this item
/en/BudgetDetail/Item/bi_03he175kv575mjxvaj8xk8mjbp

Related records

Institution
전라남도 여수시
Programme
도시녹화 관리

Similar budgets

5 items
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 “ㅇ특별인부” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.