- Institution
- 강원특별자치도 인제군
- Department
- 환경보호과
- 명절휴가비경정
Programme 소각시설 공무직 운영[자체]
Amounts and period
- Budgeted amount
- 43,584,000 KRW
- 기정액
- 42,682,000 KRW
- Change
- +902,000 KRW +2.1%
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 환경보호과 38,176,887,000 KRW0.1%
-
Policy 행정운영경비(환경보호과) 4,963,902,000 KRW0.9%
-
Programme 인력운영비 4,905,818,000 KRW0.9%
-
Project 소각시설 공무직 운영[자체] 1,148,396,000 KRW3.8%
-
Budget category 인건비 1,129,916,000 KRW3.9%
-
Statistical item 공무직(무기계약)근로자보수 1,129,916,000 KRW3.9%
-
Item ○ 소각장 운영 인건비 1,129,916,000 KRW3.9%
-
Calculation line - 명절휴가비경정 43,584,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
- 명절휴가비 경정 2,793,840원 * 60% * 13명 * 2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
강원특별자치도 인제군 · FY2026 1회 추경 · 일반회계 · 8.일반회계 세출예산사업명세서
Opens in a new window
- Page
- 108 / 206
View source document details
- Document ID
doc_538akefq05xk534y67pbpg6ppn- Source document status
- Available
- File type
- application/pdf
- File size
- 3,511.353 KiB
- Location inside the source
- Page 108 Row 11 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:43
- Read and interpreted
- 2026-08-09 02:43
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_43fz0rh8xf099mv7bfxshn56rk- Address of this item
- /en/BudgetDetail/Item/bi_43fz0rh8xf099mv7bfxshn56rk
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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