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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 정선군
Department
총무행정관

○ 여직원휴게실 정수기 및 공기청정기 임차

Programme 부서행정 지원

Amounts and period

Budget amount
720,000 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 총무행정관 32,766,377,000 KRW
  2. Policy 지방행정 역량 강화 10,668,290,000 KRW
  3. Programme 직원복지 증진 1,985,046,000 KRW
  4. Project 부서행정 지원 191,596,000 KRW
  5. Budget category 일반운영비 77,576,000 KRW
  6. Statistical item 사무관리비 70,376,000 KRW
  7. Item ○ 여직원휴게실 정수기 및 공기청정기 임차 720,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

16 items
  1. ○ 여직원휴게실 정수기 및 공기청정기 임차 201-01 Page 231 Selected item 720,000 KRW Opens in a new window
  2. ○ 정선군민대상 심사위원회 참석수당 201-01 Page 231 420,000 KRW Opens in a new window
  3. ○ 정보공개심의회 참석수당 201-01 Page 231 2,100,000 KRW Opens in a new window
  4. ○ 직원교양도서구입 201-01 Page 231 4,000,000 KRW Opens in a new window
  5. ○ 일간지 및 월간지 구입 201-01 Page 231 4,320,000 KRW Opens in a new window
  6. ○ 상장 및 상패 제작 201-01 Page 231 30,000,000 KRW Opens in a new window
  7. ○ 본청 게양기 구입 201-01 Page 231 1,200,000 KRW Opens in a new window
  8. ○ 사업소 및 읍면 게양기 구입 201-01 Page 231 3,456,000 KRW Opens in a new window
  9. ○ 읍면 가로기 및 깃봉 구입 201-01 Page 231 2,700,000 KRW Opens in a new window
  10. ○ 민원실 판매용 태극기 구입 201-01 Page 231 660,000 KRW Opens in a new window
  11. ○ 고문 노무사 수임료 201-01 Page 231 4,800,000 KRW Opens in a new window
  12. ○ 연하장 제작 201-01 Page 231 6,000,000 KRW Opens in a new window
  13. ○ 읍면 가로기 게양 용역 201-01 Page 231 10,000,000 KRW Opens in a new window
  14. ○ 우편 발송료 201-02 Page 231 7,200,000 KRW Opens in a new window
  15. ○ 공무원재해보상급여 307-07 Page 231 108,000,000 KRW Opens in a new window
  16. ○ 우편모아시스템 위탁관리비 308-13 Page 231 6,020,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cnm3v3bf0mnsvbx8z7rka1w9p
Source document status
Available
File type
application/pdf
File size
5,117.982 KiB
Location inside the source
Page 231 Row 5 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ab6vskt419wwf5afkca45zbdj
Address of this item
/en/BudgetDetail/Item/bi_7ab6vskt419wwf5afkca45zbdj

Related records

Institution
강원특별자치도 정선군
Programme
부서행정 지원

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 “여직원휴게실” · classification 201-01

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

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