onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
강원특별자치도 화천군
Department
재무과

ㆍ간동면 4,804,000

Programme 공무원 인건비 지원

Amounts and period

Budget amount
4,804,000 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.

  1. Department 재무과 38,115,957,000 KRW
  2. Policy 행정운영경비(재무과) 33,185,874,000 KRW
  3. Programme 인력운영비 32,812,394,000 KRW
  4. Project 공무원 인건비 지원 31,980,554,000 KRW
  5. Budget category 인건비 31,980,554,000 KRW
  6. Statistical item 보수 29,576,595,000 KRW
  7. Item ㅇ가족관계등록사무지원 18,384,000 KRW
  8. Calculation line ㆍ간동면 4,804,000 4,804,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

20 items
  1. ㆍ간동면 4,804,000 101-01 Page 278 Selected item 4,804,000 KRW Opens in a new window
  2. ㅇ대우공무원수당 101-01 Page 276 217,539,000 KRW Opens in a new window
  3. ㅇ정근수당 17,459,731,000원*50%*2회/12월 101-01 Page 276 1,454,978,000 KRW Opens in a new window
  4. ㅇ육아휴직수당 1,500,000원*12명*12월 101-01 Page 276 216,000,000 KRW Opens in a new window
  5. ㅇ모범공무원수당 50,000원*10명*12월 101-01 Page 277 6,000,000 KRW Opens in a new window
  6. ㅇ관리업무수당 4,443,300원*2명*12월*9% 101-01 Page 277 9,598,000 KRW Opens in a new window
  7. ㅇ명예퇴직수당 55,000,000원*8명 101-01 Page 277 440,000,000 KRW Opens in a new window
  8. ㅇ정액급식비 130,000원*471명*12월 101-01 Page 277 734,760,000 KRW Opens in a new window
  9. ㅇ명절휴가비 18,091,531,000원*60%*2회/12월 101-01 Page 277 1,809,154,000 KRW Opens in a new window
  10. ㅇ연가보상비 13,450,150,000원*15일/360 101-01 Page 278 560,423,000 KRW Opens in a new window
  11. ㅇ공공사회복지 전달체계 개선(맞춤형지역복지) 101-01 Page 278 60,000,000 KRW Opens in a new window
  12. ㅇ정근수당 1,062,632,000원*50%*2회/12월 101-02 Page 278 88,553,000 KRW Opens in a new window
  13. ㅇ육아휴직수당 1,000,000원*1명*12월 101-02 Page 278 12,000,000 KRW Opens in a new window
  14. ㅇ기술정보수당 20,000원*3명*12월 101-02 Page 279 720,000 KRW Opens in a new window
  15. ㅇ장려수당가산금 20,000*15명*12월 101-02 Page 279 3,600,000 KRW Opens in a new window
  16. ㅇ청경수당 40,000원*4명*12월 101-02 Page 279 1,920,000 KRW Opens in a new window
  17. ㅇ정액급식비 130,000원*56명*12월 101-02 Page 279 87,360,000 KRW Opens in a new window
  18. ㅇ명절휴가비 1,372,809,000원*60%*2회/12월 101-02 Page 279 137,281,000 KRW Opens in a new window
  19. ㅇ연가보상비 948,880,000원*15일/360 101-02 Page 279 39,537,000 KRW Opens in a new window
  20. ㅇ대민활동비 50,000원*35명*12월 101-02 Page 279 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02zjcd1gbv15htgjpcn7v4ats7
Source document status
Available
File type
application/pdf
File size
3,984.393 KiB
Location inside the source
Page 278 Row 2 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6at8x6dvefg4j35c4e8ysd220k

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 “ㆍ간동면” · classification 101-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.