- Institution
- 인천광역시 서해구
- Department
- 가정보육과
○직원사기앙양 및 제잡비(10%절감)
Programme 기본경비(서구공통)
Amounts and period
- Budgeted amount
- 2,241,000 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 가정보육과 305,345,376,000 KRW0.0%
-
Policy 행정운영경비(가정보육과) 27,928,000 KRW8.0%
-
Programme 기본경비 27,928,000 KRW8.0%
-
Project 기본경비(서구공통) 27,928,000 KRW8.0%
-
Budget category 업무추진비 2,568,000 KRW87.3%
-
Statistical item 정원가산업무추진비 327,000 KRW
-
Item ○직원사기앙양 및 제잡비(10%절감) 2,241,000 KRW
- Category–statistical code
- 203-02
- Group
- Not provided in source
Original description
373,500원*6월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○직원사기앙양 및 제잡비(10%절감) 2,241,000 KRW Opens in a new window
- ○일반수용비(20%절감) 6,400,000 KRW Opens in a new window
- ○급식비 9,000원*5식*33명*6월 8,910,000 KRW Opens in a new window
- ○공기청정기 임차료 810,000 KRW Opens in a new window
- ○국내여비 70,000원*33명*4월 9,240,000 KRW Opens in a new window
- ○정원가산금(직원사기진작비)(10%절감) 327,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4bze41dkt0sd3xdmd6cyd05a04- Source document status
- Available
- File type
- application/pdf
- File size
- 440.809 KiB
- Location inside the source
- Page 41 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_11htg63zedvfs1bnt36ysqgrmb- Address of this item
- /en/BudgetDetail/Item/bi_11htg63zedvfs1bnt36ysqgrmb
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 “직원사기앙양” · classification 203-02
- ○직원사기앙양 및 제잡비(10%절감) 4,320,000 KRW 0.0%
- ○직원사기앙양 및 제잡비(10%절감) 3,240,000 KRW 0.0%
- ○직원사기앙양 및 제잡비(10%절감) 3,240,000 KRW 0.0%
- ○직원사기앙양 및 제잡비(10%절감) 3,240,000 KRW 0.0%
- ○직원사기앙양 및 제잡비(10%절감) 2,160,000 KRW −50.0%
These items were verified within a limited set of name search results.
AI analysis report
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