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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 연천군
Department
맑은물관리사업소

－수도계량기관리공무원

Programme 인력운영비

Amounts and period

Budgeted amount
960,000 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 맑은물관리사업소 24,676,244,000 KRW
  2. Policy 행정운영경비(맑은물관리사업소) 4,014,142,000 KRW
  3. Programme 인력운영비(상수도사업공기업특별회계) 2,715,720,000 KRW
  4. Project 인력운영비 2,715,720,000 KRW
  5. Budget category 직무수행경비 33,840,000 KRW
  6. Statistical item 특정업무경비 32,640,000 KRW
  7. Item ○특정업무경비 32,640,000 KRW
  8. Calculation line －수도계량기관리공무원 960,000 KRW
Category–statistical code
204-02
Group
Not provided in source

Original description

80,000원*1명*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

9 items
  1. －수도계량기관리공무원 204-02 Page 895 Selected item 960,000 KRW Opens in a new window
  2. ○정근수당 105,043,640원*50%*2회 101-01 Page 893 105,044,000 KRW Opens in a new window
  3. ○특수지근무수당(갑지) 101-01 Page 893 15,000,000 KRW Opens in a new window
  4. ○정액급식비 160,000원*25명*12월 101-01 Page 894 48,000,000 KRW Opens in a new window
  5. ○명절휴가비 105,043,640원*60%*2회 101-01 Page 894 126,053,000 KRW Opens in a new window
  6. ○연가보상비 101-01 Page 894 30,113,000 KRW Opens in a new window
  7. ○시간외수당(일반) 101-01 Page 894 50,121,000 KRW Opens in a new window
  8. ○국내여비 20,000원*25명*8일*12월 202-01 Page 895 48,000,000 KRW Opens in a new window
  9. ○직책급업무추진비 204-01 Page 895 1,200,000 KRW Opens in a new window

Data source

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 895 Row 6 Line 12 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_5ds1a2v20fren2f2x5kppranv6
Address of this item
/en/BudgetDetail/Item/bi_5ds1a2v20fren2f2x5kppranv6

Related records

Institution
경기도 연천군
Programme
인력운영비

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 “수도계량기관리공무원” · classification 204-02

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