- Institution
- 경기도 연천군
- Department
- 경제교통과
○별관 공공요금(전기료,가스료,상하수도료 등)
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 경제교통과 36,394,741,000 KRW0.0%
-
Policy 행정운영경비(경제교통과) 273,275,000 KRW0.7%
-
Programme 기본경비 193,320,000 KRW0.9%
-
Project 기본경비 193,320,000 KRW0.9%
-
Budget category 일반운영비 65,920,000 KRW2.7%
-
Statistical item 공공운영비 22,240,000 KRW8.1%
-
Item ○별관 공공요금(전기료,가스료,상하수도료 등) 1,800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○별관 공공요금(전기료,가스료,상하수도료 등) 300,000원*6월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○별관 공공요금(전기료,가스료,상하수도료 등) 1,800,000 KRW Opens in a new window
- ○경제교통과 사무실 운영비 2,400,000 KRW Opens in a new window
- ○사무용품비 10,000원*34명*12월 4,080,000 KRW Opens in a new window
- ○신문, 업무관련 도서구입 7,200,000 KRW Opens in a new window
- ○비상근무 및 초과근무 급식비 18,360,000 KRW Opens in a new window
- ○대전리 현장사무소 근무자 급식비 3,240,000 KRW Opens in a new window
- ○산업복지국장실 운영비(사무용품, 임차료 등) 2,400,000 KRW Opens in a new window
- ○행사차출지급경비(구석기축제 외 5개 행사) 6,000,000 KRW Opens in a new window
- ○유선방송요금(국장실 포함) 240,000 KRW Opens in a new window
- ○경제교통과국내여비 57,600,000 KRW Opens in a new window
- ○기관운영업무추진비(산업복지국) 15,000,000 KRW Opens in a new window
- ○부서운영업무추진비(30명) 4,800,000 KRW Opens in a new window
- ○노후 관용차량 교체 50,000,000 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
- 436 / 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 436 Row 6 Line 18 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_61td7csp32k6229dqed4y9yjfk- Address of this item
- /en/BudgetDetail/Item/bi_61td7csp32k6229dqed4y9yjfk
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 “상하수도료” · classification 201-02
- ○공공요금(전기,상하수도료 등) 5,000,000 KRW
- ○전수관 공공요금(전기, 상하수도료 등) 20,000,000 KRW
- ○농산물새벽시장 화장실(전기료, 상하수도료 등) 8,400,000 KRW
- ○전수관 공공요금(전기, 상하수도료 등) 20,000,000 KRW
- ○ 전기료·상하수도료·통신요금등 10,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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