- Institution
- 경기도 연천군
- Department
- 환경보호과
○도서구입 및 신문대금
Programme 기본경비
Amounts and period
- Budgeted amount
- 3,600,000 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 환경보호과 21,277,023,000 KRW0.0%
-
Policy 행정운영경비(환경보호과) 3,297,436,000 KRW0.1%
-
Programme 기본경비 59,840,000 KRW6.0%
-
Project 기본경비 59,840,000 KRW6.0%
-
Budget category 일반운영비 20,900,000 KRW17.2%
-
Statistical item 사무관리비 20,480,000 KRW17.6%
-
Item ○도서구입 및 신문대금 3,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
300,000원*12개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○도서구입 및 신문대금 3,600,000 KRW Opens in a new window
- ○사무실 소모품구입 1,638,000 KRW Opens in a new window
- ○전산소모품구입(복사기,토너등) 4,200,000 KRW Opens in a new window
- ○특근자 급식비 5,242,000 KRW Opens in a new window
- ○구석기축제 근무자 급식비(조기대청소 직원) 1,000,000 KRW Opens in a new window
- ○정수기렌탈료(1년선납, 사무실, 현장사무실, 미화원대기실) 1,800,000 KRW Opens in a new window
- ○공기청정기렌탈료(1년선납, 사무실, 현장사무실, 미화원대기실, 음식물팀, 청산매립장) 3,000,000 KRW Opens in a new window
- ○유선방송수신료(사무실, 미화원대기실) 420,000 KRW Opens in a new window
- ○환경보호과 국내여비(28명) 33,600,000 KRW Opens in a new window
- ○환경보호과 부서운영업무추진비(42명) 5,340,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2024 본예산 · 통합회계 · 2024년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 637 / 1,105
View source document details
- Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c- Source document status
- Available
- File type
- application/pdf
- File size
- 26,847.372 KiB
- Location inside the source
- Page 637 Row 2 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7q42hkb0xya76c19cez5nhkccw- Address of this item
- /en/BudgetDetail/Item/bi_7q42hkb0xya76c19cez5nhkccw
Related records
Similar budgets
4 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 “도서구입” · classification 201-01
- ○ 도서구입 및 신문구독료 1,960,000 KRW −38.0%
- ○ 세외수입 도서구입 70,000원*20권 1,400,000 KRW
- ㅇ지역 역사문화수록 도서구입 20,000,000 KRW 0.0%
- ○북스타트 도서구입 7,200,000 KRW
These items were verified within a limited set of name search results.
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