onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
전라남도 진도군
Department
행정과

ㆍ위생수당 50,000원*36명*12월

Programme 인력운영비(기준인건비)(자체)

Amounts and period

Budget amount
21,600,000 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 행정과 55,583,179,000 KRW
  2. Policy 행정운영경비(행정과)(기타/기타) 49,634,621,000 KRW
  3. Programme 인력운영비 49,473,611,000 KRW
  4. Project 인력운영비(기준인건비)(자체) 42,067,100,000 KRW
  5. Budget category 인건비 39,362,332,000 KRW
  6. Statistical item 기타직보수 2,272,649,000 KRW
  7. Item ○환경미화원(36명) 2,127,441,000 KRW
  8. Calculation line ― 정액수당 86,832,000 KRW
  9. Calculation line ㆍ위생수당 50,000원*36명*12월 21,600,000 KRW
Category–statistical code
101-02
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

17 items
  1. ㆍ위생수당 50,000원*36명*12월 101-02 Page 22 Selected item 21,600,000 KRW Opens in a new window
  2. ○정근수당 19,116,394,000원*1/12 101-01 Page 18 1,593,033,000 KRW Opens in a new window
  3. ○가족수당 40,000원*400명*2.7*12월 101-01 Page 18 518,400,000 KRW Opens in a new window
  4. ○자녀학비보조수당(고등학교) 101-01 Page 18 148,906,000 KRW Opens in a new window
  5. ○육아휴직수당 750,000원*15명*12월 101-01 Page 18 135,000,000 KRW Opens in a new window
  6. ○업무대행수당 200,000원*30명*12월 101-01 Page 19 72,000,000 KRW Opens in a new window
  7. ○모범공무원수당 50,000원*11명*12월 101-01 Page 19 6,600,000 KRW Opens in a new window
  8. ○민원업무수당 30,000원*20명*12월 101-01 Page 19 7,200,000 KRW Opens in a new window
  9. ○전산업무수당(3년이상근무자) 101-01 Page 19 4,800,000 KRW Opens in a new window
  10. ○읍면동 근무수당 70,000원*125명*12월 101-01 Page 20 105,000,000 KRW Opens in a new window
  11. ○사회복지업무수당 70,000원*47명*12월 101-01 Page 20 39,480,000 KRW Opens in a new window
  12. ○정액급식비 130,000원*577명*12월 101-01 Page 20 900,120,000 KRW Opens in a new window
  13. ○명절휴가비 19,116,394,000원*1/12*120/100 101-01 Page 20 1,911,640,000 KRW Opens in a new window
  14. ○연가보상비 101-01 Page 20 614,961,000 KRW Opens in a new window
  15. ○무기계약근로자 명절휴가비 101-02 Page 22 291,092,000 KRW Opens in a new window
  16. ○무기계약근로자 소양교육여비 3,000,000원 101-02 Page 22 3,000,000 KRW Opens in a new window
  17. ○본청,사업소, 읍·면 직원 성과상여금 303 Page 23 1,617,988,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_37g9n4refw5n2ztgcdhhk53345
Source document status
Available
File type
application/pdf
File size
427.469 KiB
Location inside the source
Page 22 Row 2 Line 20 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:56
Read and interpreted
2026-07-28 21:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3bb0e8ypxzfc6v6tkjetmjbcza

Similar budgets

4 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 “ㆍ위생수당” · classification 101-02

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.