- Institution
- 강원특별자치도 횡성군
- Department
- 산림녹지과
―기본급 78,880원*2명*70일
Programme 임도사업(도)(전환)
Amounts and period
- Budget amount
- 11,044,000 KRW
- 기정액
- 14,199,000 KRW
- Change
- −3,155,000 KRW −22.2%
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 산림녹지과 20,867,706,000 KRW0.1%
-
Policy 선진 산림 경영체계 확립 7,888,227,000 KRW0.1%
-
Programme 산림경영 2,196,368,000 KRW0.5%
-
Project 임도사업(도)(전환) 148,348,000 KRW7.4%
-
Budget category 인건비 80,867,000 KRW13.7%
-
Statistical item 기간제근로자등보수 80,867,000 KRW13.7%
-
Item ○임도관리원 인건비(군비추가) 18,020,000 KRW61.3%
-
Calculation line ―기본급 78,880원*2명*70일 11,044,000 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
2 itemsData source
-
Open source PDF
강원특별자치도 횡성군 · FY2024 2회 추경 · 통합회계 · 2024년도 2회 추가경정 예산서（의결 최종）
Opens in a new window
- Page
- 324 / 507
View source document details
- Document ID
doc_33390nt2zpayme2qx904kk40ga- Source document status
- Available
- File type
- application/pdf
- File size
- 8,679.183 KiB
- Location inside the source
- Page 324 Row 8 Line 3 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_25z013vamh0xvhckk50cdjp95v- Address of this item
- /en/BudgetDetail/Item/bi_25z013vamh0xvhckk50cdjp95v
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 “기본급” · classification 101-04
- ○의료급여관리사 인건비 o인건비(기본급) 경정 38,513,000 KRW 0.0%
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○기본급 10,320원*3시간*103일 3,189,000 KRW
- ○소상공인 경영안정지원금 보조인력 인건비 o기본급 26,804,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.