- Institution
- 경기도 연천군
- Department
- 행정담당관
○노조사무실 복사기 임대료
Programme 노사관계운영
Amounts and period
- Budgeted amount
- 2,376,000 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 행정담당관 74,745,716,000 KRW0.0%
-
Policy 선진 자치행정 구현 6,139,281,000 KRW0.0%
-
Programme 후생복지 증진 2,999,856,000 KRW0.1%
-
Project 노사관계운영 36,136,000 KRW6.6%
-
Budget category 일반운영비 33,696,000 KRW7.1%
-
Statistical item 사무관리비 6,376,000 KRW37.3%
-
Item ○노조사무실 복사기 임대료 2,376,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
198,000원*1대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○노조사무실 복사기 임대료 2,376,000 KRW Opens in a new window
- ○노사관계 교육 강사료 2,000,000 KRW Opens in a new window
- ○노사관리 및 운영 500,000원*4회 2,000,000 KRW Opens in a new window
- ○노조사무실 정수기 임대료 1,320,000 KRW Opens in a new window
- ○공무직 노사화합 행사 운영 2,500,000 KRW Opens in a new window
- ○노사화합 연찬회 5,500,000원*1식 5,500,000 KRW Opens in a new window
- ○노사협력 추진 협조 1,000,000 KRW Opens in a new window
- ○공무원단체업무 담당공무원 경비 1,440,000 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
- 270 / 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 270 Row 6 Line 5 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_4hmc34eeqa2n73gmacscvwkqnr- Address of this item
- /en/BudgetDetail/Item/bi_4hmc34eeqa2n73gmacscvwkqnr
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 “노조사무실” · classification 201-01
- ○노조사무실 정수기 임대료 1,320,000 KRW
- ○노조사무실 임대료 10,000,000 KRW −9.1%
- ○노조사무실 임대료 11,000,000 KRW
- ○노조사무실 임대료 11,000,000 KRW
- ○공무직 노조사무실 지원(월 임차료) 18,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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