- Institution
- 강원특별자치도 인제군
- Department
- 상하수도사업소
○ 공기업종사자 활동비(일반직)
Programme 특정업무수행 활동비[자체]
Amounts and period
- Budget amount
- 28,800,000 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 상하수도사업소 42,976,484,000 KRW0.1%
-
Policy 행정운영경비(상하수도사업소) 3,504,704,000 KRW0.8%
-
Programme 기본경비(상수도사업특별회계) 149,130,000 KRW19.3%
-
Project 특정업무수행 활동비[자체] 42,960,000 KRW67.0%
-
Budget category 직무수행경비 42,960,000 KRW67.0%
-
Statistical item 특정업무경비 42,960,000 KRW67.0%
-
Item ○ 공기업종사자 활동비(일반직) 28,800,000 KRW
- Category–statistical code
- 204-02
- Group
- Not provided in source
Original description
80,000원 * 30명 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○ 공기업종사자 활동비(일반직) 28,800,000 KRW Opens in a new window
- ○ 요금과징담당 960,000 KRW Opens in a new window
- ○ 누수관련담당 1,920,000 KRW Opens in a new window
- ○ 수도계량기담당 960,000 KRW Opens in a new window
- ○ 경영평가담당 1,920,000 KRW Opens in a new window
- ○ 계약담당 80,000원 * 1명 * 12월 960,000 KRW Opens in a new window
- ○ 예산, 결산담당 960,000 KRW Opens in a new window
- ○ 공기업종사자 활동비(청경) 6,480,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 인제군 · FY2026 본예산 · 통합회계 · 2026년 당초예산서 10.공기업특별회계 세입세출예산사업명세서
Opens in a new window
- Page
- 18 / 19
View source document details
- Document ID
doc_3f3rke0me7zfbmrpwy19dmd8kq- Source document status
- Available
- File type
- application/pdf
- File size
- 281.382 KiB
- Location inside the source
- Page 18 Row 11 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:05
- Read and interpreted
- 2026-07-29 19:05
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4gx2wz86py2yxdz0cjhd2e2t9z- Address of this item
- /en/BudgetDetail/Item/bi_4gx2wz86py2yxdz0cjhd2e2t9z
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 “공기업종사자” · classification 204-02
- ○ 공기업종사자 활동비(일반직) 28,800,000 KRW
- ○ 공기업종사자 활동비(청경) 6,480,000 KRW
- ○ 공기업종사자 활동비(임기제) 700,000 KRW
- ○ 공기업종사자 활동비(청경) 6,840,000 KRW
- ○공기업종사자 80,000원*6명*12월 5,760,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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