- Institution
- 경기도 동두천시
- Department
- 평생교육원
-명절휴가비(행정사무원, 16호봉) 경정
Programme 경기 행복학습마을 만들기 교육사업(인건비)
Amounts and period
- Budgeted amount
- 3,285,000 KRW
- 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.
-
Department 평생교육원 18,589,038,000 KRW0.0%
-
Policy 행정운영경비(평생교육원) 72,226,000 KRW4.5%
-
Programme 인력운영비(평생교육원) 43,026,000 KRW7.6%
-
Project 경기 행복학습마을 만들기 교육사업(인건비) 43,026,000 KRW7.6%
-
Budget category 인건비 38,189,000 KRW8.6%
-
Statistical item 공무직(무기계약)근로자보수 38,189,000 KRW8.6%
-
Item ○경기 행복학습마을 운영 인건비(1명) 38,189,000 KRW8.6%
-
Calculation line -명절휴가비(행정사무원, 16호봉) 경정 3,285,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
-명절휴가비(행정사무원, 16호봉) 경정 3,285,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 동두천시 · FY2024 3회 추경 · 통합회계 · file2024_03_02
Opens in a new window
- Page
- 288 / 317
View source document details
- Document ID
doc_4zng492x4rhbsz0wtjtejrebpw- Source document status
- Available
- File type
- application/pdf
- File size
- 11,651.042 KiB
- Location inside the source
- Page 288 Row 9 Line 9 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0j2eamm9bmbhma0fp74jf56k4e- Address of this item
- /en/BudgetDetail/Item/bi_0j2eamm9bmbhma0fp74jf56k4e
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 “명절휴가비” · classification 101-03
- ○명절휴가비 경정 19,116,000원 19,116,000 KRW
- ○명절휴가비 1,429,000 KRW −50.0%
- ㅇ명절휴가비경정 8,730,000 KRW +9.3%
- ㅇ명절휴가비경정 9,595,000 KRW +13.4%
- ㅇ명절휴가비경정 9,515,000 KRW +7.3%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.