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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
맑은물운영과

ㅇ기타수당 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 1,424,276,000 KRW
  2. Policy 상수도 식수 관리 1,424,276,000 KRW
  3. Programme 주민복리 증진 향상 1,424,276,000 KRW
  4. Project 지하수 관리 432,516,000 KRW
  5. Budget category 인건비 30,260,000 KRW
  6. Statistical item 기간제근로자등보수 30,260,000 KRW
  7. Item ㅇ기타수당 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

20 items
  1. ㅇ기타수당 200,000원*1명*8개월 101-04 Page 1,256 Selected item 1,600,000 KRW Opens in a new window
  2. ○지하수 보전관리 감시원 용역 101-04 Page 1,255 30,260,000 KRW Opens in a new window
  3. ㅇ인건비 2,620,000원*1명*8개월 101-04 Page 1,255 20,960,000 KRW Opens in a new window
  4. ㅇ사회보험 300,000원*1명*8개월 101-04 Page 1,255 2,400,000 KRW Opens in a new window
  5. ㅇ명절휴가비 500,000원*1명*1회 101-04 Page 1,255 500,000 KRW Opens in a new window
  6. ㅇ피복비 200,000원*1명*1개월 101-04 Page 1,256 200,000 KRW Opens in a new window
  7. ㅇ교육비 200,000원*1명*3회 101-04 Page 1,256 600,000 KRW Opens in a new window
  8. ㅇ출장비 20,000원*1명*8개월*20일 101-04 Page 1,256 3,200,000 KRW Opens in a new window
  9. ㅇ기타운영비 100,000원*1명*8회 101-04 Page 1,256 800,000 KRW Opens in a new window
  10. ○지하수 사후관리 안내문 제작 201-01 Page 1,256 3,500,000 KRW Opens in a new window
  11. ○지하수 방치공 원상복구 처리비용 201-01 Page 1,256 3,000,000 KRW Opens in a new window
  12. ○지하수이용부담금관리 휴대전화 통신요금 201-02 Page 1,256 276,000 KRW Opens in a new window
  13. ○지하수 원격검침 시스템 서버 유지보수 201-02 Page 1,256 5,000,000 KRW Opens in a new window
  14. ○지하수 원격검침 단말기 통신요금 201-02 Page 1,256 480,000 KRW Opens in a new window
  15. ○보조지하수 관측망 유지보수 308-13 Page 1,256 64,977,000 KRW Opens in a new window
  16. ○지하수 원격검침 시스템 구축 401-01 Page 1,256 50,000,000 KRW Opens in a new window
  17. ㅇ계량기 구입비 280,000원*100개소 401-01 Page 1,256 28,000,000 KRW Opens in a new window
  18. ㅇ계량기 교체비 220,000원*100개소 401-01 Page 1,256 22,000,000 KRW Opens in a new window
  19. ○보조지하수 관측망 설치 403-02 Page 1,257 255,023,000 KRW Opens in a new window
  20. ○지하수 원격검침 시스템 서버 405-01 Page 1,257 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,256 Row 2 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_523sptbjv66y65rddj4j7xezge
Address of this item
/en/BudgetDetail/Item/bi_523sptbjv66y65rddj4j7xezge

Related records

Institution
경기도 화성시
Programme
지하수 관리

Similar budgets

5 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 “ㅇ기타수당” · classification 101-04

These items were verified within a limited set of name search results.

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