- Institution
- 경기도 여주시
- Department
- 민원토지과
―명절휴가비경정
Programme 인력운영비(여권사무 대행경비 지원)
Amounts and period
- Budgeted amount
- 3,121,000 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.
-
Department 민원토지과 1,950,516,000 KRW0.2%
-
Policy 행정운영경비 80,810,000 KRW3.9%
-
Programme 인력운영비(민원토지과) 39,694,000 KRW7.9%
-
Project 인력운영비(여권사무 대행경비 지원) 39,694,000 KRW7.9%
-
Budget category 인건비 39,694,000 KRW7.9%
-
Statistical item 공무직(무기계약)근로자보수 39,694,000 KRW7.9%
-
Item ○무기계약근로자(여권) 39,694,000 KRW7.9%
-
Calculation line ―명절휴가비경정 3,121,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
―명절휴가비 경정 2,600,400원*1명*120%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
-
Open source PDF
경기도 여주시 · FY2025 5회 추경 · 통합회계 · 2025년도 제5회 추가경정예산서
Opens in a new window
- Page
- 168 / 627
View source document details
- Document ID
doc_70feg45nsfhffcb5w6dvqarqqy- Source document status
- Available
- File type
- application/pdf
- File size
- 14,359.337 KiB
- Location inside the source
- Page 168 Row 15 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_49arq411r82znv7bzh8e16jmpp- Address of this item
- /en/BudgetDetail/Item/bi_49arq411r82znv7bzh8e16jmpp
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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