- 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.
-
Department 맑은물관리사업소 39,054,887,000 KRW0.0%
-
Policy 행정운영경비(맑은물관리사업소) 3,537,883,000 KRW0.0%
-
Programme 인력운영비(상수도사업공기업특별회계) 2,589,501,000 KRW0.0%
-
Project 인력운영비 2,589,501,000 KRW0.0%
-
Budget category 직무수행경비 33,840,000 KRW2.8%
-
Statistical item 특정업무경비 32,640,000 KRW2.9%
-
Item ○특정업무경비 32,640,000 KRW2.9%
-
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
9 items- -수도계량기관리공무원 960,000 KRW Opens in a new window
- ○정근수당 100,806,283원*50%*2회 100,807,000 KRW Opens in a new window
- ○특수지근무수당(갑지) 15,000,000 KRW Opens in a new window
- ○정액급식비 140,000원*25명*12월 42,000,000 KRW Opens in a new window
- ○명절휴가비 100,806,283원*60%*2회 120,968,000 KRW Opens in a new window
- ○연가보상비 28,898,000 KRW Opens in a new window
- ○시간외수당(일반) 50,121,000 KRW Opens in a new window
- ○국내여비 20,000원*25명*5일*12월 30,000,000 KRW Opens in a new window
- ○직책급업무추진비 1,200,000 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
- 883 / 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 883 Row 6 Line 11 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_7zwbpw4f2eknwx8gv6q47rhff5- Address of this item
- /en/BudgetDetail/Item/bi_7zwbpw4f2eknwx8gv6q47rhff5
Related records
Similar budgets
2 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 “수도계량기관리공무원” · classification 204-02
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