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Institution
전북특별자치도 완주군
Department
700 사업비용 / 완주군 하수도 공기업

직책급업무수행경비

Programme 200 운영경비

Amounts and period

Budget amount
1,200,000 KRW
기정액
1,200,000 KRW
Change
0 KRW 0.0%

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 700 사업비용 / 완주군 하수도 공기업 5,050,264,000 KRW
  2. Policy 710 영업비용 5,000,264,000 KRW
  3. Programme 751 일반관리비 1,412,510,000 KRW
  4. Project 200 운영경비 411,811,000 KRW
  5. Budget category 직무수행경비 48,120,000 KRW
  6. Statistical item 직책급업무수행경비 1,200,000 KRW
Category–statistical code
204-01
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

1 items
  1. 직책급업무수행경비 204-01 Page 24 Selected item 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4wg1txj15mr6v25x4tv16mcyf5
Source document status
Available
File type
application/pdf
File size
1,705.508 KiB
Location inside the source
Page 24 Row 6 Line 1 Column level6

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 08:53
Read and interpreted
2026-11-14 08:53
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_050dc70y97nrm6fvgm6m02w0fv

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 “직책급업무수행경비” · classification 204-01

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

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