- Institution
- 강원특별자치도
- Department
- 동물위생남부지소
◎정원가산금 40,000원*24명
Programme 부서운영 기본경비
Amounts and period
- Budget amount
- 960,000 KRW
- 전년도예산액
- 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 동물위생남부지소 1,916,835,000 KRW0.1%
-
Policy 행정운영경비(동물위생남부지소)(기타/기타) 1,654,223,000 KRW0.1%
-
Programme 기본경비 45,773,000 KRW2.1%
-
Project 부서운영 기본경비 38,493,000 KRW2.5%
-
Budget category 업무추진비 5,160,000 KRW18.6%
-
Statistical item 정원가산업무추진비 960,000 KRW100.0%
-
Item ◎정원가산금 40,000원*24명 960,000 KRW
- Category–statistical code
- 203-02
- Group
- Not provided in source
Original description
04 부서운영업무추진비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ◎정원가산금 40,000원*24명 960,000 KRW Opens in a new window
- ◎부서운영 사무관리비 16,508,000 KRW Opens in a new window
- ◎부서운영 공공운영비 2,200,000 KRW Opens in a new window
- ◎부서운영 국내여비 12,825,000 KRW Opens in a new window
- ◎25인 이하 350,000원*12월 4,200,000 KRW Opens in a new window
- ◎소장 150,000원*1명*12월 1,800,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 · FY2026 본예산 · 통합회계 · FY2026 예산서(강원 본청)
Opens in a new window
- Page
- 679 / 1,252
View source document details
- Document ID
doc_7g8s9wdmv2xc94rw7bqkqmxnx5- Source document status
- Available
- File type
- application/pdf
- File size
- 12,770.259 KiB
- Location inside the source
- Page 679 Row 5 Line 2 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_4nz51fvx1p027azwvhy8dvfvez- Address of this item
- /en/BudgetDetail/Item/bi_4nz51fvx1p027azwvhy8dvfvez
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 “정원가산금” · classification 203-02
- ○정원가산금(직원사기진작비)(10%절감) 198,000 KRW
- ○정원가산금(직원사기진작비)(10%절감) 713,000 KRW
- ○정원가산금(직원사기진작비)(10%절감) 674,000 KRW
- ○정원가산금(직원사기진작비)(10%절감) 416,000 KRW
- ○정원가산금(직원사기진작비)(10%절감) 555,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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