- Institution
- 경상남도 밀양시
- Department
- 사업예산 / 환경(6)/상하수도·수질
- 정근수당 경정(3,201,000원) - 기정(2,560,000원) =
Programme 유수율관리
Amounts and period
- Budget amount
- 3,201,000 KRW
- 기정액
- 2,560,000 KRW
- Change
- +641,000 KRW +25.0%
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.
-
Department 사업예산 / 환경(6)/상하수도·수질 14,640,285,000 KRW0.0%
-
Policy 지속가능한상수도유지관리 12,400,541,000 KRW0.0%
-
Programme 상수관망관리 3,575,276,000 KRW0.1%
-
Project 유수율관리 3,575,276,000 KRW0.1%
-
Budget category 인건비 58,529,000 KRW5.5%
-
Statistical item 공무직(무기계약)근로자보수 58,529,000 KRW5.5%
-
Item ○상수관망공무직인부임 58,529,000 KRW5.5%
-
Calculation line - 정근수당 경정(3,201,000원) - 기정(2,560,000원) = 3,201,000 KRW
- Category–statistical code
- 101-03
- 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
2 itemsData source
View source document details
- Document ID
doc_1dbhxtjrrn378qvcv09cxxfwfy- Source document status
- Available
- File type
- application/pdf
- File size
- 145.693 KiB
- Location inside the source
- Page 2 Row 2 Line 3 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-11-14 07:22
- Read and interpreted
- 2026-11-14 07:22
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_7gzw7by9afnrfdr7bstd26yqan- Address of this item
- /en/BudgetDetail/Item/bi_7gzw7by9afnrfdr7bstd26yqan
Related records
Similar budgets
5 itemsItems 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 “정근수당” · classification 101-03
- - 정근수당 경정(3,673,000원) - 기정(2,846,000원) = 3,673,000 KRW +29.1%
- ○정근수당 2,630,000원*50%*2회 2,630,000 KRW
- -정근수당 경정 2,314,930원*50%*2회 2,315,000 KRW
- -정근수당 1,350,000원*3명*2회 97,200,000 KRW +50.0%
- ○정근수당 2,324,700원*50%*2회*5명 11,624,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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