- Institution
- 경기도 연천군
- Department
- 미산면
○난방비(사무실,식당,미화원대기실)
Programme 기본경비
Amounts and period
- Budgeted amount
- 1,800,000 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 미산면 938,759,000 KRW0.2%
-
Policy 행정운영경비(미산면) 62,600,000 KRW2.9%
-
Programme 기본경비 62,600,000 KRW2.9%
-
Project 기본경비 62,600,000 KRW2.9%
-
Budget category 일반운영비 30,840,000 KRW5.8%
-
Statistical item 공공운영비 18,600,000 KRW9.7%
-
Item ○난방비(사무실,식당,미화원대기실) 1,800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
300,000원*6월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○난방비(사무실,식당,미화원대기실) 1,800,000 KRW Opens in a new window
- ○사무용품비 10,000원*10명*12월 1,200,000 KRW Opens in a new window
- ○사무실운영비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○급식비 9,000원*10명*5회*12월 5,400,000 KRW Opens in a new window
- ○신문구독료 270,000원*12월 3,240,000 KRW Opens in a new window
- ○공공요금 및 제세공과금 13,200,000 KRW Opens in a new window
- ○우편요금 300,000원*12월 3,600,000 KRW Opens in a new window
- ○미산면 국내여비 19,200,000 KRW Opens in a new window
- ○기관운영업무추진비 6,500,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*14명 560,000 KRW Opens in a new window
- ○부서운영업무추진비(14명) 3,000,000 KRW Opens in a new window
- ○직원식당 텔레비전 구입 2,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 1,119 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 1,119 Row 10 Line 9 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2m6c8wr1xx7a4knvw14ram79b2- Address of this item
- /en/BudgetDetail/Item/bi_2m6c8wr1xx7a4knvw14ram79b2
Related records
Similar budgets
5 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 “미화원대기실” · classification 201-02
- ○유선방송수신료(사무실, 미화원대기실) 420,000 KRW
- ○난방비(청사, 미화원대기실 등) 3,900,000 KRW
- ○ 미화원대기실 인터넷사용료 450,000 KRW
- ○ 미화원대기실 난방용 등유 3,000,000 KRW
- ○ 미화원대기실 시설장비 유지비 6,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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