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

－상하수도사용료 정보관리프로그램 유지관리

Programme 기본경비

Amounts and period

Budgeted amount
15,000,000 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 기본경비(상수도사업공기업특별회계) 1,298,422,000 KRW
  4. Project 기본경비 1,298,422,000 KRW
  5. Budget category 일반운영비 620,150,000 KRW
  6. Statistical item 공공운영비 515,540,000 KRW
  7. Item ○전산프로그램 유지관리 75,440,000 KRW
  8. Calculation line －상하수도사용료 정보관리프로그램 유지관리 15,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

－상하수도사용료 정보관리프로그램 유지 관리 1,250,000원*12월

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

Detailed budget items

12 items
  1. －상하수도사용료 정보관리프로그램 유지관리 201-02 Page 896 Selected item 15,000,000 KRW Opens in a new window
  2. ○급량비 9,000원*25명*5회*12월 201-01 Page 896 13,500,000 KRW Opens in a new window
  3. ○당직수당(평일 숙직, 휴일 일직, 휴일 숙직) 201-01 Page 896 30,000,000 KRW Opens in a new window
  4. ○현장근무자 조끼,신발,우의 구입 201-01 Page 896 6,900,000 KRW Opens in a new window
  5. ○위탁교육비 350,000원*35명 201-01 Page 896 12,250,000 KRW Opens in a new window
  6. ○공무국외여비 6,000,000원*3회 202-03 Page 898 18,000,000 KRW Opens in a new window
  7. ○전문교육기관 위탁교육훈련여비 202-05 Page 898 10,000,000 KRW Opens in a new window
  8. ○기관업무추진비 3,600,000원*1식 203-01 Page 898 3,600,000 KRW Opens in a new window
  9. ○정원가산업무추진비 40,000원*47명 203-02 Page 898 1,880,000 KRW Opens in a new window
  10. ○시책업무추진비 3,600,000원*1식 203-03 Page 898 3,600,000 KRW Opens in a new window
  11. ○부서운영업무추진비 203-03 Page 898 5,820,000 KRW Opens in a new window
  12. ○민간검침 활동비 지원 402-03 Page 898 135,372,000 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 896 Row 3 Line 33 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_6mk2hc953t4bhzne9wc1npjdkj
Address of this item
/en/BudgetDetail/Item/bi_6mk2hc953t4bhzne9wc1npjdkj

Related records

Institution
경기도 연천군
Programme
기본경비

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 “정보관리프로그램” · classification 201-02

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