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  • Fiscal year FY2026
  • 2회 추경
  • 일반회계
Institution
전라남도 곡성군
Department
환경과

○기말수당 경정156,660,000원

Programme 인력운영비

Amounts and period

Budget amount
156,660,000 KRW
기정액
154,440,000 KRW
Change
+2,220,000 KRW +1.4%

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 환경과 24,120,994,000 KRW
  2. Policy 행정운영경비(환경과) 1,864,952,000 KRW
  3. Programme 인력운영비 1,837,512,000 KRW
  4. Project 인력운영비 1,837,512,000 KRW
  5. Budget category 인건비 1,812,312,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,812,312,000 KRW
  7. Item ○기말수당 경정156,660,000원 156,660,000 KRW
Category–statistical code
101-03
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

12 items
  1. ○기말수당 경정156,660,000원 101-03 Page 298 Selected item 156,660,000 KRW Opens in a new window
  2. ○기본급 경정836,830,000원 101-03 Page 298 836,830,000 KRW Opens in a new window
  3. ○정근수당 경정78,080,000원 101-03 Page 298 78,080,000 KRW Opens in a new window
  4. ○체력단련비 경정200,000,000원 101-03 Page 298 200,000,000 KRW Opens in a new window
  5. ○특수업무수당 경정29,240,000원 101-03 Page 298 29,240,000 KRW Opens in a new window
  6. ○작업장려수당 경정23,520,000원 101-03 Page 298 23,520,000 KRW Opens in a new window
  7. ○정액급식비 경정52,760,000원 101-03 Page 298 52,760,000 KRW Opens in a new window
  8. ○교통보조비 경정46,540,000원 101-03 Page 298 46,540,000 KRW Opens in a new window
  9. ○위생수당 경정26,400,000원 101-03 Page 298 26,400,000 KRW Opens in a new window
  10. ○명절휴가비 경정92,332,000원 101-03 Page 298 92,332,000 KRW Opens in a new window
  11. ○시간외수당 경정198,000,000원 101-03 Page 298 198,000,000 KRW Opens in a new window
  12. ○연차유급 휴가수당경정46,750,000원 101-03 Page 298 46,750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0b6we561w4gr47e8kzq76j0xeb
Source document status
Available
File type
application/pdf
File size
4,644.01 KiB
Location inside the source
Page 298 Row 7 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:10
Read and interpreted
2026-11-14 06:10
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0acnnz19shnt5bvhpd46xdh8bs
Address of this item
/en/BudgetDetail/Item/bi_0acnnz19shnt5bvhpd46xdh8bs

Related records

Institution
전라남도 곡성군
Programme
인력운영비

Similar budgets

1 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 “경정156” · classification 101-03

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