- Institution
- 경기도 연천군
- Department
- 맑은물관리사업소
-상하수도사용료 정보보호DB암호화 유지관리
Programme 기본경비
Amounts and period
- Budgeted amount
- 3,000,000 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.
-
Department 맑은물관리사업소 39,054,887,000 KRW0.0%
-
Policy 행정운영경비(맑은물관리사업소) 3,537,883,000 KRW0.1%
-
Programme 기본경비(상수도사업공기업특별회계) 948,382,000 KRW0.3%
-
Project 기본경비 948,382,000 KRW0.3%
-
Budget category 일반운영비 610,110,000 KRW0.5%
-
Statistical item 공공운영비 512,640,000 KRW0.6%
-
Item ○전산프로그램 유지관리 72,640,000 KRW4.1%
-
Calculation line -상하수도사용료 정보보호DB암호화 유지관리 3,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
-상하수도사용료 정보보호DB암호화 유지관 리 250,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- -상하수도사용료 정보보호DB암호화 유지관리 3,000,000 KRW Opens in a new window
- ○당직수당(평일 숙직, 휴일 일직, 휴일 숙직) 30,000,000 KRW Opens in a new window
- ○현장근무자 조끼,신발,우의 구입 6,900,000 KRW Opens in a new window
- ○공무국외여비 6,000,000원*3회 18,000,000 KRW Opens in a new window
- ○전문교육기관 위탁교육훈련여비 10,000,000 KRW Opens in a new window
- ○기관업무추진비 3,600,000원*1식 3,600,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*47명 1,880,000 KRW Opens in a new window
- ○시책업무추진비 3,600,000원*1식 3,600,000 KRW Opens in a new window
- ○부서운영업무추진비 5,820,000 KRW Opens in a new window
- ○민간검침 활동비 지원 135,372,000 KRW Opens in a new window
- ○사업예산 예비비 160,000,000원*1식 160,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 연천군)
Opens in a new window
- Page
- 884 / 1,135
View source document details
- Document ID
doc_4n1pk1q8e4nnf8p2gjezmww1ce- Source document status
- Available
- File type
- application/pdf
- File size
- 21,342.818 KiB
- Location inside the source
- Page 884 Row 2 Line 33 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7hf5pdre91yn56j7523mta9mxw- Address of this item
- /en/BudgetDetail/Item/bi_7hf5pdre91yn56j7523mta9mxw
Related records
Similar budgets
1 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 “정보보호DB암호화” · classification 201-02
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