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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
경상남도 함안군
Department
행정과

ㆍ10년이상~15년미만경정

Programme 인력운영비

Amounts and period

Budgeted amount
57,600,000 KRW
기정액
70,560,000 KRW
Change
−12,960,000 KRW −18.4%

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 행정과 86,346,471,000 KRW
  2. Policy 행정운영경비(행정과) 75,703,968,000 KRW
  3. Programme 인력운영비 75,372,038,000 KRW
  4. Project 인력운영비 75,129,848,000 KRW
  5. Budget category 인건비 59,461,043,000 KRW
  6. Statistical item 보수 53,839,513,000 KRW
  7. Item ○정액수당 3,522,175,000 KRW
  8. Calculation line ―정근수당 가산금 549,840,000 KRW
  9. Calculation line ㆍ10년이상~15년미만경정 57,600,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

ㆍ10년이상~15년미만 경정 60,000원*80명*12월

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

Detailed budget items

5 items
  1. ㆍ10년이상~15년미만경정 101-01 Page 4 Selected item 57,600,000 KRW Opens in a new window
  2. ○정근수당 경정 1,900,000,000원 101-01 Page 3 1,900,000,000 KRW Opens in a new window
  3. ○정액급식비경정 101-01 Page 4 2,579,863,000 KRW Opens in a new window
  4. ○명절휴가비 경정 2,700,000,000원 101-01 Page 5 2,700,000,000 KRW Opens in a new window
  5. ○연가보상비 경정 620,000,000원 101-01 Page 5 620,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52ffsecft67gcgmgefdx5fxn5d
Source document status
Available
File type
application/pdf
File size
102.236 KiB
Location inside the source
Page 4 Row 2 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6vvp8bxqvd86p71fbm6m3tfwde
Address of this item
/en/BudgetDetail/Item/bi_6vvp8bxqvd86p71fbm6m3tfwde

Related records

Institution
경상남도 함안군
Programme
인력운영비

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 “15년미만경정” · classification 101-01

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

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