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Institution
전라남도 해남군
Department
환경과

- 명절휴가비 300,000원*2명*2회

Programme 침출수 처리시설 운영

Amounts and period

Budgeted amount
1,200,000 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.

  1. Department 환경과 21,107,686,000 KRW
  2. Policy 효율적인 폐기물자원 관리 17,037,451,000 KRW
  3. Programme 폐기물 처리시설 운영관리 9,135,692,000 KRW
  4. Project 침출수 처리시설 운영 232,565,000 KRW
  5. Budget category 인건비 88,365,000 KRW
  6. Statistical item 기간제근로자등보수 88,365,000 KRW
  7. Item ○ 침출수처리시설 운영 인건비 88,365,000 KRW
  8. Calculation line - 명절휴가비 300,000원*2명*2회 1,200,000 KRW
Category–statistical code
101-04
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

8 items
  1. - 명절휴가비 300,000원*2명*2회 101-04 Page 29 Selected item 1,200,000 KRW Opens in a new window
  2. ○ 침출수처리시설 기계설비 관리용 부품 및공구 구입 201-01 Page 29 1,200,000 KRW Opens in a new window
  3. ○ 침출수처리시설 관리용 소모품 구입(장갑 등) 201-01 Page 29 1,000,000 KRW Opens in a new window
  4. ○ 침출수처리시설 기계설비 유지보수 201-02 Page 29 15,000,000 KRW Opens in a new window
  5. ○ 침출수처리시설 여과재 교체작업 201-02 Page 29 15,000,000 KRW Opens in a new window
  6. ○ 침출수처리시설 준설작업 201-02 Page 30 20,000,000 KRW Opens in a new window
  7. ○ 침출수처리시설 약품 구입 206-01 Page 30 72,000,000 KRW Opens in a new window
  8. ○ 침출수처리시설 여과재 구입 206-01 Page 30 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3yqcz4y4qzakz4ae46grzdve2s
Source document status
Available
File type
application/pdf
File size
389.305 KiB
Location inside the source
Page 29 Row 11 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1cdan4ae1wy93pebbqzztvwftj

Similar budgets

5 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 “명절휴가비” · classification 101-04

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

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