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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 진도군
Department
총무과

ㆍ명절휴가비경정

Programme 인력운영비(기준인건비)(자체)

Amounts and period

Budgeted amount
113,250,000 KRW
기정액
110,689,000 KRW
Change
+2,561,000 KRW +2.3%

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 총무과 82,927,860,000 KRW
  2. Policy 행정운영경비(총무과) 68,053,585,000 KRW
  3. Programme 인력운영비 67,862,291,000 KRW
  4. Project 인력운영비(기준인건비)(자체) 53,249,008,000 KRW
  5. Budget category 인건비 53,249,008,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 10,007,180,000 KRW
  7. Item ○환경미화원(37명) 2,358,680,000 KRW
  8. Calculation line ―복리후생비 295,290,000 KRW
  9. Calculation line ㆍ명절휴가비경정 113,250,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㆍ명절휴가비 경정 2,550,670원*37명*60%*2회

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

Detailed budget items

4 items
  1. ㆍ명절휴가비경정 101-03 Page 8 Selected item 113,250,000 KRW Opens in a new window
  2. ○정근수당경정 101-01 Page 7 1,917,241,000 KRW Opens in a new window
  3. ○명절휴가비경정 101-01 Page 7 2,300,689,000 KRW Opens in a new window
  4. ○공무직근로자 명절휴가비경정 101-03 Page 9 443,131,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1k4448fmtw3xdb0r8fat9g5yy7
Source document status
Available
File type
application/pdf
File size
163.584 KiB
Location inside the source
Page 8 Row 2 Line 46 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_061gsnx5s2f20hde2s2axrse2e
Address of this item
/en/BudgetDetail/Item/bi_061gsnx5s2f20hde2s2axrse2e

Related records

Institution
전라남도 진도군
Programme
인력운영비(기준인건비)(자체)

Similar budgets

3 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 “ㆍ명절휴가비경정” · classification 101-03

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

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