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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 서해구
Department
치매정신과

○대민활동비

Programme 인력운영비(서구공통)

Amounts and period

Budgeted amount
1,575,000 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 치매정신과 7,676,107,000 KRW
  2. Policy 행정운영경비(치매정신과) 195,026,000 KRW
  3. Programme 인력운영비 141,056,000 KRW
  4. Project 인력운영비(서구공통) 111,056,000 KRW
  5. Budget category 직무수행경비 1,575,000 KRW
  6. Statistical item 특정업무경비 1,575,000 KRW
  7. Item ○대민활동비 1,575,000 KRW
Category–statistical code
204-02
Group
Not provided in source

Original description

50,000원*0.875시간*3명*12월

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

Detailed budget items

1 items
  1. ○대민활동비 204-02 Page 19 Selected item 1,575,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7vhndb5c5nzsxajbztchpmc064
Source document status
Available
File type
application/pdf
File size
221.672 KiB
Location inside the source
Page 19 Row 4 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_0xx00jny0x4wz2e2fv57fq3ef7
Address of this item
/en/BudgetDetail/Item/bi_0xx00jny0x4wz2e2fv57fq3ef7

Related records

Institution
인천광역시 서해구
Programme
인력운영비(서구공통)

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 “대민활동비” · classification 204-02

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

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