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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
축산과

―연차유급휴급수당 77,000원*3명*15일

Programme 횡성한우체험관 운영

Amounts and period

Budgeted amount
3,465,000 KRW
기정액
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 축산과 14,494,817,000 KRW
  2. Policy 축산물 생산·유통관리 1,036,914,000 KRW
  3. Programme 횡성한우 농촌융복합산업 448,430,000 KRW
  4. Project 횡성한우체험관 운영 294,430,000 KRW
  5. Budget category 인건비 80,390,000 KRW
  6. Statistical item 기간제근로자등보수 80,390,000 KRW
  7. Item ○횡성한우체험관 기간제근로자 보수 79,670,000 KRW
  8. Calculation line ―연차유급휴급수당 77,000원*3명*15일 3,465,000 KRW
Category–statistical code
101-04
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

8 items
  1. ―연차유급휴급수당 77,000원*3명*15일 101-04 Page 416 Selected item 3,465,000 KRW Opens in a new window
  2. ○횡성한우체험관 기간제근로자 관내출장여비 101-04 Page 416 720,000 KRW Opens in a new window
  3. ○사무운영 관리 2,000,000원*12월 201-01 Page 416 24,000,000 KRW Opens in a new window
  4. ○프로그램 강사료 150,000원*20회 201-01 Page 416 3,000,000 KRW Opens in a new window
  5. ○위원회 참석 및 심사수당 201-01 Page 416 1,680,000 KRW Opens in a new window
  6. ○체험관 관리 및 공과금 201-02 Page 416 80,400,000 KRW Opens in a new window
  7. ○홈페이지 유지관리 330,000원*12월 201-02 Page 416 3,960,000 KRW Opens in a new window
  8. ○체험관 시설 유지 보수(2층 테라스) 401-01 Page 417 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0z1w2mkz98qb9x463vmge1kdwx
Source document status
Available
File type
application/pdf
File size
15,516.987 KiB
Location inside the source
Page 416 Row 5 Line 7 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6hp4b9zs0ytv13hapv6a6x5bat
Address of this item
/en/BudgetDetail/Item/bi_6hp4b9zs0ytv13hapv6a6x5bat

Related records

Institution
강원특별자치도 횡성군
Programme
횡성한우체험관 운영

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 “연차유급휴급수당” · classification 101-04

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