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
전라남도 고흥군
Department
환경정책과

ㆍ위생수당 80,000원*58명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
30,032,000 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 환경정책과 23,681,148,000 KRW
  2. Policy 행정운영경비(환경정책과) 5,683,243,000 KRW
  3. Programme 인력운영비 5,611,963,000 KRW
  4. Project 인력운영비 5,611,963,000 KRW
  5. Budget category 인건비 5,411,673,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 5,411,673,000 KRW
  7. Item ○ 환경미화원 。기본급 674,373,000 KRW
  8. Calculation line ㆍ위생수당 80,000원*58명*12월 30,032,000 KRW
Category–statistical code
101-03
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

7 items
  1. ㆍ위생수당 80,000원*58명*12월 101-03 Page 26 Selected item 30,032,000 KRW Opens in a new window
  2. ○ 재활용품 선별요원 。기 본 급 101-03 Page 26 1,206,958,000 KRW Opens in a new window
  3. ○ 자원재활용센터 근로자 폭염대비 안전장비 구입 。아이스 조끼 구입 201-01 Page 27 7,000,000 KRW Opens in a new window
  4. ○ 특근매식비 9,000원*95명*4회*12월 201-01 Page 27 1,400,000 KRW Opens in a new window
  5. ○ 파상풍 예방접종 201-02 Page 27 20,000,000 KRW Opens in a new window
  6. ○ 폐렴구균 예방접종 201-02 Page 27 41,040,000 KRW Opens in a new window
  7. ○ 환경미화원 관외여비(재활용품 운반) 202-01 Page 27 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_052jw7a7pyfytfmv0dqx4xwzx7
Source document status
Available
File type
application/pdf
File size
338.024 KiB
Location inside the source
Page 26 Row 11 Line 20 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7vz18mx3h454parw4rypjzc7f4

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 “ㆍ위생수당” · classification 101-03

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.