onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 2회 추경
  • 통합회계
Institution
전라남도 진도군
Department
총무과

ㆍ명절휴가비경정

Programme 인력운영비(기준인건비)(자체)

Amounts and period

Budgeted amount
107,784,000 KRW
기정액
104,940,000 KRW
Change
+2,844,000 KRW +2.7%

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 70,641,024,000 KRW
  2. Policy 행정운영경비(총무과)(기타/기타) 59,059,186,000 KRW
  3. Programme 인력운영비 58,922,338,000 KRW
  4. Project 인력운영비(기준인건비)(자체) 46,734,918,000 KRW
  5. Budget category 인건비 43,459,871,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 9,106,797,000 KRW
  7. Item ○환경미화원(37명) 2,042,810,000 KRW
  8. Calculation line ―복리후생비 289,824,000 KRW
  9. Calculation line ㆍ명절휴가비경정 107,784,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

ㆍ명절휴가비 경정 2,427,550원*37명*60%*2회

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

Detailed budget items

3 items
  1. ㆍ명절휴가비경정 101-03 Page 6 Selected item 107,784,000 KRW Opens in a new window
  2. ○공무직근로자 명절휴가비경정 101-03 Page 6 385,570,000 KRW Opens in a new window
  3. ○공무원 및 청원경찰 성과상여금경정 303 Page 6 1,888,567,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3n446qnhcyvgrm5zd7p9g71cpc
Source document status
Available
File type
application/pdf
File size
133.964 KiB
Location inside the source
Page 6 Row 10 Line 24 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_16gtp1a4d2ssxwh6dyx6h6y078
Address of this item
/en/BudgetDetail/Item/bi_16gtp1a4d2ssxwh6dyx6h6y078

Related records

Institution
전라남도 진도군
Programme
인력운영비(기준인건비)(자체)

Similar budgets

2 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.

Search related names

AI analysis report

AI analysis reports are not yet available.