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Institution
경기도 여주시
Department
회계과

―명절휴가비경정

Programme 인력운영비

Amounts and period

Budgeted amount
27,327,000 KRW
기정액
54,654,000 KRW
Change
−27,327,000 KRW −50.0%

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.

  1. Department 회계과 59,594,076,000 KRW
  2. Policy 행정운영경비 54,520,488,000 KRW
  3. Programme 인력운영비(총괄) 54,147,816,000 KRW
  4. Project 인력운영비 54,016,056,000 KRW
  5. Budget category 인건비 54,016,056,000 KRW
  6. Statistical item 기타직보수 2,280,588,000 KRW
  7. Item ○청원경찰 427,348,000 KRW
  8. Calculation line ―명절휴가비경정 27,327,000 KRW
Category–statistical code
101-02
Group
Not provided in source

Original description

―명절휴가비 경정 273,270,000원*1/12*60%*2회

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

Detailed budget items

6 items
  1. ―명절휴가비경정 101-02 Page 188 Selected item 27,327,000 KRW Opens in a new window
  2. ○육아휴직수당경정 101-01 Page 187 710,400,000 KRW Opens in a new window
  3. ○명절휴가비경정 101-01 Page 187 2,870,000,000 KRW Opens in a new window
  4. ○연가보상비경정 101-01 Page 187 602,000,000 KRW Opens in a new window
  5. ○정액급식비경정 101-01 Page 187 1,377,600,000 KRW Opens in a new window
  6. ○기타직공무원 명예퇴직수당경정 101-02 Page 189 100,000,000 KRW Opens in a new window

Data source

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 188 Row 2 Line 8 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_65fbkgasvr95raatgh25w656c6

Similar budgets

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Keyword “명절휴가비경정” · classification 101-02

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