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 FY2026
  • 1회 추경
  • 일반회계
Institution
경상남도 진주시
Department
산림정원과

○축제운영 일시사역인부

Programme 숲속의진주 총괄운영

Amounts and period

Budget amount
17,824,000 KRW
기정액
0 KRW
Change
+17,824,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 산림정원과 38,871,243,000 KRW
  2. Policy 산림휴양 문화 증진(국토및지역개발/지역및도시) 17,943,002,000 KRW
  3. Programme 숲속의진주 6,489,721,000 KRW
  4. Project 숲속의진주 총괄운영 4,652,541,000 KRW
  5. Budget category 인건비 3,190,365,000 KRW
  6. Statistical item 기간제근로자등보수 3,190,365,000 KRW
  7. Item ○축제운영 일시사역인부 17,824,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

89,120원*30명*8일

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

Detailed budget items

15 items
  1. ○축제운영 일시사역인부 101-04 Page 160 Selected item 17,824,000 KRW Opens in a new window
  2. ○하모카트 운영 및 주차지도 운영 101-04 Page 159 267,360,000 KRW Opens in a new window
  3. ○휴일근무수당 101-04 Page 159 171,596,000 KRW Opens in a new window
  4. ○간식비 101-04 Page 160 21,389,000 KRW Opens in a new window
  5. ○부상치료비 3,064,820,000원*3% 101-04 Page 160 158,550,000 KRW Opens in a new window
  6. ○숲속의진주 운영 소모품 201-01 Page 160 60,000,000 KRW Opens in a new window
  7. ○장비 등 임차 201-01 Page 160 80,000,000 KRW Opens in a new window
  8. ○숲속의진주 시설 유지관리 201-02 Page 160 140,000,000 KRW Opens in a new window
  9. ○재해예방 자재 206-01 Page 160 40,000,000 KRW Opens in a new window
  10. ○시설 유지관리 자재 206-01 Page 160 100,000,000 KRW Opens in a new window
  11. ○수목 및 초화, 관리 재료 206-01 Page 160 200,000,000 KRW Opens in a new window
  12. ○숲속의 진주 DB 구축 용역 207-01 Page 160 21,000,000 KRW Opens in a new window
  13. ○시설 유지관리 및 경관정비 401-01 Page 160 280,000,000 KRW Opens in a new window
  14. ○전기시설 및 통신시설 유지보수 401-01 Page 160 100,000,000 KRW Opens in a new window
  15. ○시설관리용 카트 40,000,000원*2대 405-01 Page 160 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6m789s9j1ktptn0y8s2ncqdkah
Source document status
Available
File type
application/pdf
File size
2,770.217 KiB
Location inside the source
Page 160 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:03
Read and interpreted
2026-11-14 06:03
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3g2dm9db2fg472kth3w9gz71db
Address of this item
/en/BudgetDetail/Item/bi_3g2dm9db2fg472kth3w9gz71db

Related records

Institution
경상남도 진주시
Programme
숲속의진주 총괄운영

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 “일시사역인부” · classification 101-04

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.