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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
맑은물운영과

ㅇ기타운영비 200,000원*1명*8개월

Programme 지하수 관리

Amounts and period

Budgeted amount
1,600,000 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.

  1. Department 맑은물운영과 988,944,000 KRW
  2. Policy 상수도 식수 관리 988,944,000 KRW
  3. Programme 주민복리 증진 향상 988,944,000 KRW
  4. Project 지하수 관리 349,784,000 KRW
  5. Budget category 인건비 31,008,000 KRW
  6. Statistical item 기간제근로자등보수 31,008,000 KRW
  7. Item ㅇ기타운영비 200,000원*1명*8개월 1,600,000 KRW
Category–statistical code
101-04
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

14 items
  1. ㅇ기타운영비 200,000원*1명*8개월 101-04 Page 1,049 Selected item 1,600,000 KRW Opens in a new window
  2. ○지하수 보전관리 감시원 용역 101-04 Page 1,049 31,008,000 KRW Opens in a new window
  3. ㅇ인건비 2,521,000원*1명*8개월 101-04 Page 1,049 20,168,000 KRW Opens in a new window
  4. ㅇ정액급식비 130,000원*1명*8개월 101-04 Page 1,049 1,040,000 KRW Opens in a new window
  5. ㅇ사회보험 200,000원*1명*8개월 101-04 Page 1,049 1,600,000 KRW Opens in a new window
  6. ㅇ명절휴가비 800,000원*1명 101-04 Page 1,049 800,000 KRW Opens in a new window
  7. ㅇ피복비 200,000원*1명*8개월 101-04 Page 1,049 1,600,000 KRW Opens in a new window
  8. ㅇ교육비 200,000원*1명*1회 101-04 Page 1,049 200,000 KRW Opens in a new window
  9. ㅇ출장비 20,000원*1명*8개월*25일 101-04 Page 1,049 4,000,000 KRW Opens in a new window
  10. ○지하수 사후관리 안내문 제작 201-01 Page 1,050 3,500,000 KRW Opens in a new window
  11. ○지하수 방치공 원상복구 용역 201-01 Page 1,050 15,000,000 KRW Opens in a new window
  12. ○지하수이용부담금관리 휴대전화 통신요금 201-02 Page 1,050 276,000 KRW Opens in a new window
  13. ○보조지하수 관측망 유지보수 308-13 Page 1,050 50,000,000 KRW Opens in a new window
  14. ○보조지하수 관측망 설치 403-02 Page 1,050 250,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 1,049 Row 6 Line 10 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4nj2v999t16p20xey88dnppb9x
Address of this item
/en/BudgetDetail/Item/bi_4nj2v999t16p20xey88dnppb9x

Related records

Institution
경기도 화성시
Programme
지하수 관리

Similar budgets

2 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 “ㅇ기타운영비” · classification 101-04

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