onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 구리시
Department
총무과

○공무원노동조합 사무실 복합기 임차료

Programme 직원 후생복지 증진

Amounts and period

Budgeted amount
1,320,000 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.

  1. Department 총무과 5,409,883,000 KRW
  2. Policy 지방자치시대를 선도하기 위한 행정역량 강화(일반공공행정/일반행정) 5,051,243,000 KRW
  3. Programme 행정지원 및 일하는 근무환경 조성 3,341,906,000 KRW
  4. Project 직원 후생복지 증진 2,505,228,000 KRW
  5. Budget category 일반운영비 2,076,780,000 KRW
  6. Statistical item 사무관리비 88,420,000 KRW
  7. Item ○공무원노동조합 사무실 복합기 임차료 1,320,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

110,000원*1대*12월

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

Detailed budget items

17 items
  1. ○공무원노동조합 사무실 복합기 임차료 201-01 Page 212 Selected item 1,320,000 KRW Opens in a new window
  2. ○체력단련실 운영 1,500,000원*1식 201-01 Page 212 1,500,000 KRW Opens in a new window
  3. ○공무원노동조합 사무실 정수기 임차료 201-01 Page 212 600,000 KRW Opens in a new window
  4. ○심리상담프로그램 운영 201-01 Page 212 20,000,000 KRW Opens in a new window
  5. ○공직자 힐링프로그램 운영 201-01 Page 212 50,000,000 KRW Opens in a new window
  6. ○직원 스트레스 조사 201-01 Page 212 8,000,000 KRW Opens in a new window
  7. ○공무원 노사합동 국내연수 버스임차료, 대관비 등 201-01 Page 212 7,000,000 KRW Opens in a new window
  8. ○체력단련실 헬스기구 유지보수 201-02 Page 212 1,000,000 KRW Opens in a new window
  9. ○직원 종합건강검진 600,000원*700명 201-02 Page 212 420,000,000 KRW Opens in a new window
  10. ○직원 건강검진 재검사 비용 201-02 Page 212 12,000,000 KRW Opens in a new window
  11. ○책임보험 가입 10,000,000원*1식 201-02 Page 212 10,000,000 KRW Opens in a new window
  12. ○공무원 선택적 복지 o기본포인트 201-04 Page 212 1,545,360,000 KRW Opens in a new window
  13. ○공무원 노사합동 국내연수 추진 202-01 Page 212 10,000,000 KRW Opens in a new window
  14. ○공무원 복지증진 업무추진(노사협의 등) 203-03 Page 212 1,800,000 KRW Opens in a new window
  15. ○시장 표창대상자 부상품 지급 303-01 Page 213 4,320,000 KRW Opens in a new window
  16. ○청원경찰 단합대회 격려 경비 303-01 Page 213 1,500,000 KRW Opens in a new window
  17. ○직장 어린이집 위탁운영 지원금 307-05 Page 213 410,828,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 212 Row 5 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1yyg5hamnm52xeqwzaycnk4cej

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 “공무원노동조합” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.