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  • Fiscal year FY2026
  • 1회 추경
  • 33010시·군·구교육비특별회계
Institution
강원특별자치도 삼척시
Department
상수도사업소

○ 특정업무수행경비

Programme 기본경비

Amounts and period

Budgeted amount
43,200,000 KRW
기정액
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 상수도사업소 32,123,918,000 KRW
  2. Policy 행정운영경비(상수도사업소)(기타/기타) 4,828,377,000 KRW
  3. Programme 기본경비(상수도사업특별회계) 238,828,000 KRW
  4. Project 기본경비 238,828,000 KRW
  5. Budget category 직무수행경비 45,000,000 KRW
  6. Statistical item 특정업무경비 43,200,000 KRW
  7. Item ○ 특정업무수행경비 43,200,000 KRW
Category–statistical code
204-02
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

12 items
  1. ○ 특정업무수행경비 204-02 Page 727 Selected item 43,200,000 KRW Opens in a new window
  2. ○ 상수도 공기업 운영관리 201-01 Page 727 112,120,000 KRW Opens in a new window
  3. ○ 급식비 201-01 Page 727 10,800,000 KRW Opens in a new window
  4. ○ 교육훈련비 201-01 Page 727 10,800,000 KRW Opens in a new window
  5. ○ 상수도공기업 공공요금 및 제세 201-02 Page 727 22,788,000 KRW Opens in a new window
  6. ○ 국내출장여비 202-01 Page 727 13,000,000 KRW Opens in a new window
  7. ○ 읍면근무자 월액여비 202-02 Page 727 11,520,000 KRW Opens in a new window
  8. ○ 교육훈련여비 202-05 Page 727 3,200,000 KRW Opens in a new window
  9. ○ 기관운영업무추진비 203-01 Page 727 3,300,000 KRW Opens in a new window
  10. ○ 정원가산업무추진비 203-02 Page 727 1,320,000 KRW Opens in a new window
  11. ○ 부서운영업무추진비 203-02 Page 727 4,980,000 KRW Opens in a new window
  12. ○ 직책급업무추진비 204-01 Page 727 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm
Source document status
Available
File type
application/pdf
File size
14,657.483 KiB
Location inside the source
Page 727 Row 8 Line 6 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5wrcyweze7452qq73gfahqwvr3
Address of this item
/en/BudgetDetail/Item/bi_5wrcyweze7452qq73gfahqwvr3

Related records

Institution
강원특별자치도 삼척시
Programme
기본경비

Similar budgets

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 “특정업무수행경비” · classification 204-02

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