- Institution
- 충청남도 예산군
- Department
- 주민복지과
―명절휴가비 2,014,000원*75%*1명*2회
Programme 인력운영비(장난감무료대여운영)
Amounts and period
- Budget amount
- 3,021,000 KRW
- 전년도예산액
- 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 주민복지과 154,290,653,000 KRW0.0%
-
Policy 행정운영경비(주민복지과) 740,528,000 KRW0.4%
-
Programme 인력운영비(주민복지과) 689,749,000 KRW0.4%
-
Project 인력운영비(장난감무료대여운영) 45,260,000 KRW6.7%
-
Budget category 인건비 45,260,000 KRW6.7%
-
Statistical item 공무직(무기계약)근로자보수 45,260,000 KRW6.7%
-
Item ○장난감무료대여운영인건비 45,260,000 KRW6.7%
-
Calculation line ―명절휴가비 2,014,000원*75%*1명*2회 3,021,000 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
1 itemsData source
View source document details
- Document ID
doc_41zr4r9g1xthnrhnwz4whsv8gh- Source document status
- Available
- File type
- application/pdf
- File size
- 4,835.604 KiB
- Location inside the source
- Page 130 Row 5 Line 6 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:42
- Read and interpreted
- 2026-07-29 18:42
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0qkz7zdyv2pmbrg4gmftae3075- Address of this item
- /en/BudgetDetail/Item/bi_0qkz7zdyv2pmbrg4gmftae3075
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
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