- Institution
- 경기도 연천군
- Department
- 맑은물관리사업소
○대민지원비 50,000원*4명*12개월
Programme 인력운영비
Amounts and period
- Budgeted amount
- 2,400,000 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 맑은물관리사업소 68,502,617,000 KRW0.0%
-
Policy 행정운영경비(맑은물관리사업소) 901,122,000 KRW0.3%
-
Programme 인력운영비(하수도사업공기업특별회계) 867,622,000 KRW0.3%
-
Project 인력운영비 867,622,000 KRW0.3%
-
Budget category 인건비 867,622,000 KRW0.3%
-
Statistical item 공무직(무기계약)근로자보수 256,808,000 KRW0.9%
-
Item ○대민지원비 50,000원*4명*12개월 2,400,000 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
20 items- ○대민지원비 50,000원*4명*12개월 2,400,000 KRW Opens in a new window
- ○정근수당 33,156,900원*50%*2회 33,157,000 KRW Opens in a new window
- ○특수지근무수당(갑지) 4,800,000 KRW Opens in a new window
- ○장려수당 50,000원*8명*12월 4,800,000 KRW Opens in a new window
- ○장려수당(분뇨처리) 3,600,000 KRW Opens in a new window
- ○정액급식비 140,000원*8명*12월 13,440,000 KRW Opens in a new window
- ○명절휴가비 33,156,900원*60%*2회 39,789,000 KRW Opens in a new window
- ○연가보상비 9,505,000 KRW Opens in a new window
- ○기술정보수당 30,000원*5명*12월 1,800,000 KRW Opens in a new window
- ○기술정보수당 가산금 1,800,000 KRW Opens in a new window
- ○육아휴직수당 7,650,000 KRW Opens in a new window
- ○기본급 3,100,000원*4명*12월 148,800,000 KRW Opens in a new window
- ○정액급식비 160,000원*4명*12월 7,680,000 KRW Opens in a new window
- ○직종보조비 100,000원*4명*12월 4,800,000 KRW Opens in a new window
- ○명절휴가비 3,360,000원*4명*75%*2회 20,160,000 KRW Opens in a new window
- ○가족수당 50,000원*8명*12월 4,800,000 KRW Opens in a new window
- ○연차유급휴가수당(연가보상비) 4,640,000 KRW Opens in a new window
- ○반장수당 150,000원*1명*12월 1,800,000 KRW Opens in a new window
- ○정근수당 3,360,000원*50%*2회 3,360,000 KRW Opens in a new window
- ○정근수당 가산금 2,400,000 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
- 913 / 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 913 Row 2 Line 18 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_2eaz2gh2pta0kx9095mfk358dc- Address of this item
- /en/BudgetDetail/Item/bi_2eaz2gh2pta0kx9095mfk358dc
Related records
Similar budgets
5 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 “대민지원비” · classification 101-03
- ○대민지원비 50,000원*4명*12개월 2,400,000 KRW
- ○대민지원비 50,000원*2명*12월 1,200,000 KRW
- ○대민지원비 50,000원*2명*12월 1,200,000 KRW
- ○대민지원비 50,000원*12월 600,000 KRW
- ○대민지원비 50,000원*69명*12월 41,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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