- Institution
- 경기도 연천군
- Department
- 세무과
－명절휴가비경정
Programme 인력운영비
Amounts and period
- Budgeted amount
- 3,392,000 KRW
- 기정액
- 4,052,000 KRW
- Change
- −660,000 KRW −16.3%
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 세무과 987,606,000 KRW0.3%
-
Policy 행정운영경비(세무과) 215,281,000 KRW1.6%
-
Programme 인력운영비 146,136,000 KRW2.3%
-
Project 인력운영비 146,136,000 KRW2.3%
-
Budget category 인건비 146,136,000 KRW2.3%
-
Statistical item 공무직(무기계약)근로자보수 146,136,000 KRW2.3%
-
Item ○재산세 과세자료 업무보조 46,998,000 KRW7.2%
-
Calculation line －명절휴가비경정 3,392,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
－명절휴가비 경정 2,826,000원*1명*2회*60%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 연천군 · FY2026 1회 추경 · 연천군2026년일반및특별회계 · 연천군 2026년 일반 및 특별회계 세입·세출 제1회 추가경정예산서
Opens in a new window
- Page
- 253 / 583
View source document details
- Document ID
doc_4eyefdngmeh61n4ftrw767nnf8- Source document status
- Available
- File type
- application/pdf
- File size
- 2,546.082 KiB
- Location inside the source
- Page 253 Row 2 Line 23 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3vbcm6m0xepvn6c95fk9d6agx4- Address of this item
- /en/BudgetDetail/Item/bi_3vbcm6m0xepvn6c95fk9d6agx4
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 “명절휴가비경정” · classification 101-03
- ○명절휴가비경정 2,230,000 KRW
- ○공무직근로자 명절휴가비경정 443,131,000 KRW +3.0%
- ㅇ명절휴가비경정 8,730,000 KRW +9.3%
- ㅇ명절휴가비경정 9,595,000 KRW +13.4%
- ㅇ명절휴가비경정 6,050,000 KRW +3.5%
These items were verified within a limited set of name search results.
AI analysis report
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