- Institution
- 전라남도 진도군
- Department
- 총무과
○공무직근로자 명절휴가비경정
Programme 인력운영비(기준인건비)(자체)
Amounts and period
- Budgeted amount
- 443,131,000 KRW
- 기정액
- 430,225,000 KRW
- Change
- +12,906,000 KRW +3.0%
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 총무과 82,927,860,000 KRW0.5%
-
Policy 행정운영경비(총무과) 68,053,585,000 KRW0.7%
-
Programme 인력운영비 67,862,291,000 KRW0.7%
-
Project 인력운영비(기준인건비)(자체) 53,249,008,000 KRW0.8%
-
Budget category 인건비 53,249,008,000 KRW0.8%
-
Statistical item 공무직(무기계약)근로자보수 10,007,180,000 KRW4.4%
-
Item ○공무직근로자 명절휴가비경정 443,131,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○공무직근로자 명절휴가비 경정 2,051,530원*180명*60%*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
3 itemsData source
View source document details
- Document ID
doc_1k4448fmtw3xdb0r8fat9g5yy7- Source document status
- Available
- File type
- application/pdf
- File size
- 163.584 KiB
- Location inside the source
- Page 9 Row 2 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4jqx8erb0kayfvavnv2xrf4pem- Address of this item
- /en/BudgetDetail/Item/bi_4jqx8erb0kayfvavnv2xrf4pem
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
- ㅇ명절휴가비경정 8,730,000 KRW +9.3%
- ㅇ명절휴가비경정 9,595,000 KRW +13.4%
- ㅇ명절휴가비경정 6,050,000 KRW +3.5%
- ㅇ명절휴가비경정 9,515,000 KRW +7.3%
These items were verified within a limited set of name search results.
AI analysis report
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