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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 33,962,740,000 KRW
  2. Policy 행정운영경비(맑은물관리사업소) 3,263,990,000 KRW
  3. Programme 인력운영비(상수도사업공기업특별회계) 2,439,898,000 KRW
  4. Project 인력운영비 2,439,898,000 KRW
  5. Budget category 직무수행경비 32,880,000 KRW
  6. Statistical item 특정업무경비 31,680,000 KRW
  7. Item ○특정업무경비 31,680,000 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

8 items
  1. -수도계량기관리공무원 204-02 Page 863 Selected item 960,000 KRW Opens in a new window
  2. ○정근수당 1,154,838,400원*1/12*50%*2회 101-01 Page 860 96,237,000 KRW Opens in a new window
  3. ○특수지근무수당(갑지) 101-01 Page 861 15,000,000 KRW Opens in a new window
  4. ○정액급식비 140,000원*25명*12월 101-01 Page 861 42,000,000 KRW Opens in a new window
  5. ○명절휴가비 101-01 Page 861 115,484,000 KRW Opens in a new window
  6. ○연가보상비 101-01 Page 861 32,079,000 KRW Opens in a new window
  7. ○시간외수당(일반) 101-01 Page 862 47,088,000 KRW Opens in a new window
  8. ○직책급업무추진비 204-01 Page 863 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c
Source document status
Available
File type
application/pdf
File size
26,847.372 KiB
Location inside the source
Page 863 Row 4 Line 11 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7cd5sst9kzmvv8tkcv5syygw14

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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