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  • Fiscal year FY2024
  • 2회 추경
  • 통합회계
Institution
경기도 연천군
Department
사업예산

○대민지원비경정 (

Programme 인건비

Amounts and period

Budget amount
Present in the source but not extracted
기정액
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 사업예산 10,937,692,000 KRW
  2. Policy 환경(6)/상하수도·수질 10,937,692,000 KRW
  3. Programme 행정운영활동 3,249,772,000 KRW
  4. Project 인건비 2,492,901,000 KRW
  5. Item ○대민지원비경정 ( Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○대민지원비 경정 ( 50,000원×6명×12월) - 기정 ( 0 ) = 3,600

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

Detailed budget items

19 items
  1. ○대민지원비경정 ( Page 495 Selected item Present in the source but not extracted Opens in a new window
  2. ◎검침원 12,255 Page 495 561,086,000 KRW Opens in a new window
  3. ○2023년공무직임금협상소급분경정 ( Page 495 Present in the source but not extracted Opens in a new window
  4. ◎시설관리원 8,286 Page 495 Present in the source but not extracted Opens in a new window
  5. ○대민지원비경정 ( Page 495 Present in the source but not extracted Opens in a new window
  6. ○2023년공무직임금협상소급분경정 ( Page 495 Present in the source but not extracted Opens in a new window
  7. ◎조리원 △16,825 Page 495 Present in the source but not extracted Opens in a new window
  8. ○기본급경정 ( Page 495 Present in the source but not extracted Opens in a new window
  9. ○정액급식비경정 ( Page 495 Present in the source but not extracted Opens in a new window
  10. ○직종보조비경정 ( Page 495 Present in the source but not extracted Opens in a new window
  11. ○명절휴가비경정 ( Page 495 Present in the source but not extracted Opens in a new window
  12. ○정근수당가산금경정 ( Page 495 Present in the source but not extracted Opens in a new window
  13. ○가족수당 Page 496 Present in the source but not extracted Opens in a new window
  14. ○시간외근무수당경정 ( 0 ) - 기정 (13,000원×22시간×1명×12월) Page 496 Present in the source but not extracted Opens in a new window
  15. ○대민지원비 경정 ( 43,750원×1명×5월) - 기정 (0) = 219 Page 496 Present in the source but not extracted Opens in a new window
  16. ○2023년공무직임금협상경정 ( Page 496 Present in the source but not extracted Opens in a new window
  17. ◎위생실무원 13,287 Page 496 13,287,000 KRW Opens in a new window
  18. ○기본급경정 ( Page 496 Present in the source but not extracted Opens in a new window
  19. ○4대보험료경정 ( Page 496 Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_3hftba7m7ndm79k5wdcr8dmf4e
Source document status
Available
File type
application/pdf
File size
10,846.784 KiB
Location inside the source
Page 495 Row 8 Line 3 Column level6

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05pp9qgv4ycd19b065511pwkr3
Address of this item
/en/BudgetDetail/Item/bi_05pp9qgv4ycd19b065511pwkr3

Related records

Institution
경기도 연천군
Programme
인건비

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