- Institution
- 경기도 연천군
- Department
- 행정담당관
○대민지원금 50,000원*3명*12월
Programme 행정지원 업무추진
Amounts and period
- Budgeted amount
- 1,800,000 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.
-
Department 행정담당관 74,745,716,000 KRW0.0%
-
Policy 선진 자치행정 구현 6,139,281,000 KRW0.0%
-
Programme 원활한 행정지원 및 복무관리 1,392,854,000 KRW0.1%
-
Project 행정지원 업무추진 601,793,000 KRW0.3%
-
Budget category 인건비 150,623,000 KRW1.2%
-
Statistical item 공무직(무기계약)근로자보수 150,623,000 KRW1.2%
-
Item ○대민지원금 50,000원*3명*12월 1,800,000 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
17 items- ○대민지원금 50,000원*3명*12월 1,800,000 KRW Opens in a new window
- ○기본급 2,526,160원*3명*12월 90,942,000 KRW Opens in a new window
- ○명절휴가비 2,786,160원*75%*3명*2회 12,538,000 KRW Opens in a new window
- ○정근수당 1,393,080원*3명*2회 8,359,000 KRW Opens in a new window
- ○정액급식비 160,000원*3명*12월 5,760,000 KRW Opens in a new window
- ○정근가산금 50,000원*3명*12월 1,800,000 KRW Opens in a new window
- ○직종보조비 100,000원*3명*12월 3,600,000 KRW Opens in a new window
- ○가족수당 60,000원*3명*12월 2,160,000 KRW Opens in a new window
- ○시간외근무수당 18,864,000 KRW Opens in a new window
- ○연차유급수당 160,000원*3명*10일 4,800,000 KRW Opens in a new window
- ○대외협력 지원 군정 홍보물품 구입 20,000,000 KRW Opens in a new window
- ○월례조회 현수막 구입 1,200,000 KRW Opens in a new window
- ○관인날인기록관리시스템 유지관리 2,850,000 KRW Opens in a new window
- ○행정용 통신(문자) 요금 2,400,000 KRW Opens in a new window
- ○행정지원 시책업무추진 3,000,000 KRW Opens in a new window
- ○대민활동비(청경 및 임기제 포함,읍면제외) 265,200,000 KRW Opens in a new window
- ○종합재해보상 급여 129,920,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 264 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 264 Row 15 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_16msra6y64m8e384hj628b12e6- Address of this item
- /en/BudgetDetail/Item/bi_16msra6y64m8e384hj628b12e6
Related records
Similar budgets
3 itemsItems 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 “대민지원금” · classification 101-03
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