- Institution
- 인천광역시 서해구
- Department
- 기업지원과
○정원가산금(직원사기진작비)(10%절감)
Programme 기본경비(서구공통)
Amounts and period
- Budgeted amount
- 198,000 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 기업지원과 539,178,000 KRW0.0%
-
Policy 행정운영경비(기업지원과) 18,618,000 KRW1.1%
-
Programme 기본경비 18,618,000 KRW1.1%
-
Project 기본경비(서구공통) 18,618,000 KRW1.1%
-
Budget category 업무추진비 1,818,000 KRW10.9%
-
Statistical item 정원가산업무추진비 198,000 KRW100.0%
-
Item ○정원가산금(직원사기진작비)(10%절감) 198,000 KRW
- Category–statistical code
- 203-02
- Group
- Not provided in source
Original description
19,800원*20명*1/2 04 부서운영업무추진비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○정원가산금(직원사기진작비)(10%절감) 198,000 KRW Opens in a new window
- ○일반수용비(20%절감) 5,200,000 KRW Opens in a new window
- ○급식비 9,000원*5식*20명*6월 5,400,000 KRW Opens in a new window
- ○공기청정기 임차료 600,000 KRW Opens in a new window
- ○국내여비 70,000원*20명*4월 5,600,000 KRW Opens in a new window
- ○직원사기양양 및 제잡비(10%절감) 1,620,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2gsjc263s80f3jf8ehfwvy3r05- Source document status
- Available
- File type
- application/pdf
- File size
- 117.824 KiB
- Location inside the source
- Page 7 Row 5 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:48
- Read and interpreted
- 2026-08-09 02:48
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0drbb57tn2e0ww1meddq6a2sgg- Address of this item
- /en/BudgetDetail/Item/bi_0drbb57tn2e0ww1meddq6a2sgg
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 “직원사기진작비” · classification 203-02
- ○정원가산금(직원사기진작비)(10%절감) 713,000 KRW
- ○정원가산금(직원사기진작비)(10%절감) 674,000 KRW
- ○정원가산금(직원사기진작비)(10%절감) 416,000 KRW
- ○정원가산금(직원사기진작비)(10%절감) 555,000 KRW
- ○정원가산금(직원사기진작비)(10%절감) 634,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.