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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 함평군
Department
관광정책실

○모악산 치유센터 운영 기간제 기본금경정

Programme 모악산 치유센터 운영관리

Amounts and period

Budgeted amount
15,192,000 KRW
기정액
28,529,000 KRW
Change
−13,337,000 KRW −46.7%

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.

  1. Department 관광정책실 24,364,293,000 KRW
  2. Policy 관광기반 확충 및 관리(문화및관광/문화및관광일반) 8,501,402,000 KRW
  3. Programme 관광기반 관리 171,782,000 KRW
  4. Project 모악산 치유센터 운영관리 129,782,000 KRW
  5. Budget category 인건비 52,002,000 KRW
  6. Statistical item 기간제근로자등보수 52,002,000 KRW
  7. Item ○모악산 치유센터 운영 기간제 기본금경정 15,192,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○모악산 치유센터 운영 기간제 기본금 경정 82,560원*1명*184일

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ○모악산 치유센터 운영 기간제 기본금경정 101-04 Page 3 Selected item 15,192,000 KRW Opens in a new window
  2. ○모악산 치유센터 운영 기간제 주휴수당경정 101-04 Page 3 2,890,000 KRW Opens in a new window
  3. ○모악산 치유센터 운영 기간제 휴일근무수당 경정 101-04 Page 3 1,115,000 KRW Opens in a new window
  4. ○모악산 치유센터 운영 기간제 4대보험(사업자부담금) 경정 101-04 Page 4 2,289,000 KRW Opens in a new window
  5. ○모악산 치유센터 치유프로그램 운영 201-03 Page 4 25,920,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4rme4h78249076c1mfcs71z6sf
Source document status
Available
File type
application/pdf
File size
116.991 KiB
Location inside the source
Page 3 Row 15 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:09
Read and interpreted
2026-07-28 22:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5r9ah919r86err9rz8jp1f3sja
Address of this item
/en/BudgetDetail/Item/bi_5r9ah919r86err9rz8jp1f3sja

Related records

Institution
전라남도 함평군
Programme
모악산 치유센터 운영관리

Similar budgets

5 items
Items 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 “기본금경정” · classification 101-04

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