- Institution
- 강원특별자치도 삼척시
- Department
- 총무과
○ 노동조합 사무실 냉난방기
Programme 직원 후생복지 지원
Amounts and period
- Budgeted amount
- 8,000,000 KRW
- 기정액
- 0 KRW
- Change
- +8,000,000 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.
-
Department 총무과 56,396,783,000 KRW0.0%
-
Policy 직원복무 및 후생관리(일반공공행정/일반행정) 6,553,179,000 KRW0.1%
-
Programme 후생관리 5,933,670,000 KRW0.1%
-
Project 직원 후생복지 지원 644,690,000 KRW1.2%
-
Budget category 자산취득비 15,000,000 KRW53.3%
-
Statistical item 자산및물품취득비 15,000,000 KRW53.3%
-
Item ○ 노동조합 사무실 냉난방기 8,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
4,000,000원*2대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○ 노동조합 사무실 냉난방기 8,000,000 KRW Opens in a new window
- ○ 구내식당 소모품 구입 3,000,000 KRW Opens in a new window
- ○ 직원체육대회 준비 31,000,000 KRW Opens in a new window
- ○ 노동조합 사무실 임차료 23,200,000 KRW Opens in a new window
- ○ 노동조합 사무실 복합기 임차료 6,000,000 KRW Opens in a new window
- ○ 구내식당 후드 등 청소 용역 2,000,000 KRW Opens in a new window
- ○ 노동조합 사무실 전기료 4,640,000 KRW Opens in a new window
- ○ 구내식당 가스요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ○ 직원 영유아 자녀 위탁보육 지원 280,000,000 KRW Opens in a new window
- ○ 직원 단합대회 및 체육대회 시상금 및 경품 30,000,000 KRW Opens in a new window
- ○ 노동조합 사무실 집기 7,000,000 KRW Opens in a new window
- ○ 노동조합 사무실 임차 보증금 20,000,000 KRW Opens in a new window
Data source
- Document ID
doc_29r8q49mwa4gb14b4r5gm1tnef- Source document status
- Available
- File type
- application/pdf
- File size
- 130.322 KiB
- Location inside the source
- Page 2 Row 7 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_1gwy7aqs9rkks3b5y6d4ckw4z8- Address of this item
- /en/BudgetDetail/Item/bi_1gwy7aqs9rkks3b5y6d4ckw4z8
Related records
Similar budgets
1 itemsKeyword “노동조합” · classification 405-01
These items were verified within a limited set of name search results.
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