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Institution
경기도 구리시
Department
환경과

○지하수 보전관리 감시원 운영 o인건비

Programme 지하수보전관리

Amounts and period

Budgeted amount
30,260,000 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 환경과 11,911,931,000 KRW
  2. Policy 맑고 깨끗한 물관리(환경/상하수도ㆍ수질) 214,969,000 KRW
  3. Programme 수질 향상을 위한 활동 전개 214,969,000 KRW
  4. Project 지하수보전관리 41,460,000 KRW
  5. Budget category 인건비 30,260,000 KRW
  6. Statistical item 기간제근로자등보수 30,260,000 KRW
  7. Item ○지하수 보전관리 감시원 운영 o인건비 30,260,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○지하수 보전관리 감시원 운영 o인건비 2,795,000원*1명*8개월 o사회보험비 300,000원*1명*8개월 o피복비 200,000원 o명절상여금 500,000원 o교육비 200,000원 o출장비 20,000원*1명*25회*8개월 o기타수당 200,000원 o기타운영비 100,000원*1명*4개월

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

Detailed budget items

3 items
  1. ○지하수 보전관리 감시원 운영 o인건비 101-04 Page 753 Selected item 30,260,000 KRW Opens in a new window
  2. ○지하수 보전관리 감시 차량 임차 201-01 Page 754 8,800,000 KRW Opens in a new window
  3. ○지하수 보전관리 감시 차량 유지관리 201-02 Page 754 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 753 Row 13 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 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5r21f121drfjef9cydema4g7a7

Similar budgets

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Keyword “보전관리” · classification 101-04

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