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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
강원특별자치도 화천군
Department
주민복지과

·명절휴가비경정

Programme 노인맞춤돌봄서비스 제공인력 인건비

Amounts and period

Budget amount
49,669,000 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.

  1. Department 주민복지과 82,803,069,000 KRW
  2. Policy 행정운영경비(주민복지과) 2,278,463,000 KRW
  3. Programme 인력운영비 2,230,963,000 KRW
  4. Project 노인맞춤돌봄서비스 제공인력 인건비 1,092,449,000 KRW
  5. Budget category 인건비 927,908,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 927,908,000 KRW
  7. Item ㅇ노인맞춤돌봄서비스 생활지원사 인건비(평균11호봉) 838,570,000 KRW
  8. Calculation line ·명절휴가비경정 49,669,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

·명절휴가비 경정 2,586,880원*60%*2회*16명

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

Detailed budget items

2 items
  1. ·명절휴가비경정 101-03 Page 130 Selected item 49,669,000 KRW Opens in a new window
  2. ㅇ4대보험 기관부담금경정 304-04 Page 131 104,198,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5s0j1axhh65q9yv904k1ab677c
Source document status
Available
File type
application/pdf
File size
3,725.25 KiB
Location inside the source
Page 130 Row 7 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3a9xgz87mg4jqa9g6csk43xmd6
Address of this item
/en/BudgetDetail/Item/bi_3a9xgz87mg4jqa9g6csk43xmd6

Related records

Institution
강원특별자치도 화천군
Programme
노인맞춤돌봄서비스 제공인력 인건비

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 “명절휴가비경정” · classification 101-03

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

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