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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
총무과

○ 노동조합 사무실 임차 보증금

Programme 직원 후생복지 지원

Amounts and period

Budgeted amount
20,000,000 KRW
기정액
0 KRW
Change
+20,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 총무과 56,396,783,000 KRW
  2. Policy 직원복무 및 후생관리(일반공공행정/일반행정) 6,553,179,000 KRW
  3. Programme 후생관리 5,933,670,000 KRW
  4. Project 직원 후생복지 지원 644,690,000 KRW
  5. Budget category 기타자본이전 20,000,000 KRW
  6. Statistical item 기타자본이전 20,000,000 KRW
  7. Item ○ 노동조합 사무실 임차 보증금 20,000,000 KRW
Category–statistical code
406-01
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

12 items
  1. ○ 노동조합 사무실 임차 보증금 406-01 Page 2 Selected item 20,000,000 KRW Opens in a new window
  2. ○ 구내식당 소모품 구입 201-01 Page 2 3,000,000 KRW Opens in a new window
  3. ○ 직원체육대회 준비 201-01 Page 2 31,000,000 KRW Opens in a new window
  4. ○ 노동조합 사무실 임차료 201-01 Page 2 23,200,000 KRW Opens in a new window
  5. ○ 노동조합 사무실 복합기 임차료 201-01 Page 2 6,000,000 KRW Opens in a new window
  6. ○ 구내식당 후드 등 청소 용역 201-01 Page 2 2,000,000 KRW Opens in a new window
  7. ○ 노동조합 사무실 전기료 201-02 Page 2 4,640,000 KRW Opens in a new window
  8. ○ 구내식당 가스요금 500,000원*12월 201-02 Page 2 6,000,000 KRW Opens in a new window
  9. ○ 직원 영유아 자녀 위탁보육 지원 303-01 Page 2 280,000,000 KRW Opens in a new window
  10. ○ 직원 단합대회 및 체육대회 시상금 및 경품 303-01 Page 2 30,000,000 KRW Opens in a new window
  11. ○ 노동조합 사무실 냉난방기 405-01 Page 2 8,000,000 KRW Opens in a new window
  12. ○ 노동조합 사무실 집기 405-01 Page 2 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_29r8q49mwa4gb14b4r5gm1tnef
Source document status
Available
File type
application/pdf
File size
130.322 KiB
Location inside the source
Page 2 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0dsaqfr53jep3791zg6c4ymndg
Address of this item
/en/BudgetDetail/Item/bi_0dsaqfr53jep3791zg6c4ymndg

Related records

Institution
강원특별자치도 삼척시
Programme
직원 후생복지 지원

Similar budgets

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 “노동조합” · classification 406-01

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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