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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 정선군
Department
총무행정관

○ 여직원휴게실 정수기 및 공기청정기 임차료

Programme 부서행정 지원

Amounts and period

Budgeted amount
900,000 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 34,652,539,000 KRW
  2. Policy 지방행정 역량 강화 14,526,991,000 KRW
  3. Programme 직원복지 증진 6,270,540,000 KRW
  4. Project 부서행정 지원 194,180,000 KRW
  5. Budget category 일반운영비 80,320,000 KRW
  6. Statistical item 사무관리비 73,120,000 KRW
  7. Item ○ 여직원휴게실 정수기 및 공기청정기 임차료 900,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○ 여직원휴게실 정수기 및 공기청정기 임차 료

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

Detailed budget items

16 items
  1. ○ 여직원휴게실 정수기 및 공기청정기 임차료 201-01 Page 228 Selected item 900,000 KRW Opens in a new window
  2. ○ 정선군민대상 심사위원회 참석수당 201-01 Page 228 420,000 KRW Opens in a new window
  3. ○ 정보공개심의회 참석수당 201-01 Page 228 2,100,000 KRW Opens in a new window
  4. ○ 직원교양도서구입 201-01 Page 228 4,000,000 KRW Opens in a new window
  5. ○ 일간지 및 월간지 구입 201-01 Page 228 4,000,000 KRW Opens in a new window
  6. ○ 상장 및 상패 제작 201-01 Page 228 30,000,000 KRW Opens in a new window
  7. ○ 본청 게양기 구입 201-01 Page 228 1,200,000 KRW Opens in a new window
  8. ○ 사업소 및 읍면 게양기 구입 201-01 Page 228 4,000,000 KRW Opens in a new window
  9. ○ 읍면 가로기 및 깃봉 구입 201-01 Page 228 4,500,000 KRW Opens in a new window
  10. ○ 민원실 판매용 태극기 구입 201-01 Page 228 1,200,000 KRW Opens in a new window
  11. ○ 고문 노무사 수임료 201-01 Page 228 4,800,000 KRW Opens in a new window
  12. ○ 연하장 제작 201-01 Page 228 6,000,000 KRW Opens in a new window
  13. ○ 읍면 가로기 게양 용역 201-01 Page 228 10,000,000 KRW Opens in a new window
  14. ○ 우편 발송료 201-02 Page 228 7,200,000 KRW Opens in a new window
  15. ○ 공무원재해보상급여 307-07 Page 228 108,000,000 KRW Opens in a new window
  16. ○ 우편모아시스템 위탁관리비 308-13 Page 228 5,860,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_10jfaatwxq81d13b4r1brfwrpa
Source document status
Available
File type
application/pdf
File size
5,116.185 KiB
Location inside the source
Page 228 Row 13 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7g6hgd9yz151jsdc8h7dzm0yae
Address of this item
/en/BudgetDetail/Item/bi_7g6hgd9yz151jsdc8h7dzm0yae

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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