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

○ 구내식당 소모품 구입

Programme 직원 후생복지 지원

Amounts and period

Budgeted amount
3,000,000 KRW
기정액
2,250,000 KRW
Change
+750,000 KRW +33.3%

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 일반운영비 273,690,000 KRW
  6. Statistical item 사무관리비 156,650,000 KRW
  7. Item ○ 구내식당 소모품 구입 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

250,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

12 items
  1. ○ 구내식당 소모품 구입 201-01 Page 2 Selected item 3,000,000 KRW Opens in a new window
  2. ○ 직원체육대회 준비 201-01 Page 2 31,000,000 KRW Opens in a new window
  3. ○ 노동조합 사무실 임차료 201-01 Page 2 23,200,000 KRW Opens in a new window
  4. ○ 노동조합 사무실 복합기 임차료 201-01 Page 2 6,000,000 KRW Opens in a new window
  5. ○ 구내식당 후드 등 청소 용역 201-01 Page 2 2,000,000 KRW Opens in a new window
  6. ○ 노동조합 사무실 전기료 201-02 Page 2 4,640,000 KRW Opens in a new window
  7. ○ 구내식당 가스요금 500,000원*12월 201-02 Page 2 6,000,000 KRW Opens in a new window
  8. ○ 직원 영유아 자녀 위탁보육 지원 303-01 Page 2 280,000,000 KRW Opens in a new window
  9. ○ 직원 단합대회 및 체육대회 시상금 및 경품 303-01 Page 2 30,000,000 KRW Opens in a new window
  10. ○ 노동조합 사무실 냉난방기 405-01 Page 2 8,000,000 KRW Opens in a new window
  11. ○ 노동조합 사무실 집기 405-01 Page 2 7,000,000 KRW Opens in a new window
  12. ○ 노동조합 사무실 임차 보증금 406-01 Page 2 20,000,000 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 3 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_1vf2d3zmcda42ezz93ph2mhjf7
Address of this item
/en/BudgetDetail/Item/bi_1vf2d3zmcda42ezz93ph2mhjf7

Related records

Institution
강원특별자치도 삼척시
Programme
직원 후생복지 지원

Similar budgets

5 items
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 “구내식당” · classification 201-01

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

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