- Institution
- 경기도 부천시
- Department
- 사업예산
○누수관련업무, 수도계량기관리 담당공무원
Programme 인력운영비
Amounts and period
- Budgeted amount
- 24,960,000 KRW
- 전년도예산액
- 24,000,000 KRW
- Change
- +960,000 KRW +4.0%
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.
-
Department 사업예산 10,477,013,000 KRW0.2%
-
Policy 환경(6)/상하수도·수질 10,477,013,000 KRW0.2%
-
Programme 행정운영활동 2,800,754,000 KRW0.9%
-
Project 인력운영비 2,627,096,000 KRW1.0%
-
Item ○누수관련업무, 수도계량기관리 담당공무원 24,960,000 KRW
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
80,000원×13명×12월 = 12,480 01 연금부담금 02 국민건강보험부담금등 03 공무직(무기계약)부담금관련
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○누수관련업무, 수도계량기관리 담당공무원 24,960,000 KRW Opens in a new window
- ○정액급식비 140,000원×26명×12월 = 43,680 43,680,000 KRW Opens in a new window
- ○명절휴가비 1,207,604,000원×1/12×60%×2회 = 120,761 120,761,000 KRW Opens in a new window
- ○연가보상비 1,207,604,000원×1/12×86%×1/30×10일 = 28,849 28,849,000 KRW Opens in a new window
- ○퇴직급여 80,000,000×1명 = 80,000 80,000,000 KRW Opens in a new window
- ○5급 100,000원×1명×12월 = 1,200 1,200,000 KRW Opens in a new window
- ○공기업 종사 공무원 80,000원×26명×12월 = 24,960 37,440,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 부천시 · FY2024 본예산 · 공기업특별회계 · Ⅴ. 공기업특별회계 예산서 1. 상수도사업특별회계
Opens in a new window
- Page
- 68 / 97
View source document details
- Document ID
doc_6sde258e6tm4epht4dw5xn1w0r- Source document status
- Available
- File type
- application/pdf
- File size
- 1,003.389 KiB
- Location inside the source
- Page 68 Row 3 Line 3 Column level6
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0x2s5gwd8rcf4k4zpff8hfwf1f- Address of this item
- /en/BudgetDetail/Item/bi_0x2s5gwd8rcf4k4zpff8hfwf1f
Related records
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