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Institution
강원특별자치도 정선군
Department
상하수도사업소

○ 특정업무수행활동비

Programme 공무원인건비(시설운영)

Amounts and period

Budgeted amount
2,400,000 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 상하수도사업소 18,185,044,000 KRW
  2. Policy 행정운영경비(상하수도사업소) 654,253,000 KRW
  3. Programme 인력운영비(수질개선특별회계) 576,664,000 KRW
  4. Project 공무원인건비(시설운영) 348,274,000 KRW
  5. Budget category 직무수행경비 2,400,000 KRW
  6. Statistical item 특정업무경비 2,400,000 KRW
  7. Item ○ 특정업무수행활동비 2,400,000 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

11 items
  1. ○ 특정업무수행활동비 204-02 Page 781 Selected item 2,400,000 KRW Opens in a new window
  2. ○ 정근수당 101-01 Page 781 14,422,000 KRW Opens in a new window
  3. ○ 위험근무수당(을종) 101-01 Page 781 2,400,000 KRW Opens in a new window
  4. ○ 장려수당 101-01 Page 781 11,520,000 KRW Opens in a new window
  5. ○ 특수지근무수당 101-01 Page 781 1,440,000 KRW Opens in a new window
  6. ○ 개방전문직수당 101-01 Page 781 1,800,000 KRW Opens in a new window
  7. ○ 대우공무원수당 101-01 Page 781 2,346,000 KRW Opens in a new window
  8. ○ 시간외근무수당 101-01 Page 781 19,050,000 KRW Opens in a new window
  9. ○ 정액급식비 101-01 Page 781 6,720,000 KRW Opens in a new window
  10. ○ 명절휴가비 101-01 Page 781 17,306,000 KRW Opens in a new window
  11. ○ 연가보상비 101-01 Page 781 6,202,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cnm3v3bf0mnsvbx8z7rka1w9p
Source document status
Available
File type
application/pdf
File size
5,117.982 KiB
Location inside the source
Page 781 Row 4 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 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_627ew5krff0kbe0y62k92ywwqa

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 “특정업무수행활동비” · classification 204-02

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