- Institution
- 경기도 연천군
- Department
- 세무과
○특근자급식비
Programme 기본경비
Amounts and period
- Budgeted amount
- 14,580,000 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 세무과 974,918,000 KRW1.5%
-
Policy 행정운영경비(세무과) 208,221,000 KRW7.0%
-
Programme 기본경비 69,145,000 KRW21.1%
-
Project 기본경비 69,145,000 KRW21.1%
-
Budget category 일반운영비 31,945,000 KRW45.6%
-
Statistical item 사무관리비 31,945,000 KRW45.6%
-
Item ○특근자급식비 14,580,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
9,000원*27명*5회*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○특근자급식비 14,580,000 KRW Opens in a new window
- ○사무실 운영 200,000원*12월 2,400,000 KRW Opens in a new window
- ○사무용품(복사용지 구입 등) 3,240,000 KRW Opens in a new window
- ○신문구독료 420,000원*12월 5,040,000 KRW Opens in a new window
- ○에어컨 임차료(서버실) 344,000 KRW Opens in a new window
- ○정수기 임차료(과) 551,000 KRW Opens in a new window
- ○정수기 임차료(민원실) 683,000 KRW Opens in a new window
- ○공기청정기 임차료(과장님) 410,000 KRW Opens in a new window
- ○공기청정기 임차료(과) 1,167,000 KRW Opens in a new window
- ○공기청정기 임차료(과표팀) 530,000 KRW Opens in a new window
- ○도서구입비(지방세 업무 관련 서적) 3,000,000 KRW Opens in a new window
- ○국내여비 20,000원*27명*5일*12월 32,400,000 KRW Opens in a new window
- ○부서운영업무추진비 4,800,000 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
- 389 / 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 389 Row 6 Line 6 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_5z1wmm1r6myg5p8re944qebbtz- Address of this item
- /en/BudgetDetail/Item/bi_5z1wmm1r6myg5p8re944qebbtz
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 “특근자급식비” · classification 201-01
- ●재해 및 도로유지관리 도로보수원 특근자급식비 13,860,000 KRW
- ○방문건강관리사(공무직)특근자급식비 160,000 KRW
- ○특근자급식비 4,000,000원*1식 4,000,000 KRW
- ○특근자급식비 5,000,000원*1식 5,000,000 KRW
- ○특근자급식비 6,000,000원*1식 6,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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