- Institution
- 인천광역시 옹진군
- Department
- 관광문화과
ㅇ충무계획 등 인쇄비
Programme 기본경비(관광문화과)
Amounts and period
- Budget amount
- 1,000,000 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 관광문화과 28,518,996,000 KRW0.0%
-
Policy 행정운영경비(관광문화과) 123,371,000 KRW0.8%
-
Programme 기본경비 50,851,000 KRW2.0%
-
Project 기본경비(관광문화과) 50,851,000 KRW2.0%
-
Budget category 일반운영비 19,346,000 KRW5.2%
-
Statistical item 사무관리비 17,496,000 KRW5.7%
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Item ㅇ충무계획 등 인쇄비 1,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,000,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ㅇ충무계획 등 인쇄비 1,000,000 KRW Opens in a new window
- ○일반수용비 10,296,000 KRW Opens in a new window
- ㅇ부서운영수용비 2,761,000원 2,761,000 KRW Opens in a new window
- ㅇ복사용지 구입 28,400원*40박스 1,136,000 KRW Opens in a new window
- ㅇ복합기 임대료 400,000원*12월 4,800,000 KRW Opens in a new window
- ㅇ정수기 임대료 49,900원*12월 599,000 KRW Opens in a new window
- ○급식비 600,000원*12월 7,200,000 KRW Opens in a new window
- ○공공요금 및 제세 1,850,000 KRW Opens in a new window
- ㅇ관광홍보책자 발송료 1,850,000원 1,850,000 KRW Opens in a new window
- ○국내여비 17,505,000원 17,505,000 KRW Opens in a new window
- ○월액여비 225,000원*2명*12월 5,400,000 KRW Opens in a new window
- ○기관운영업무추진비 5,000,000원 5,000,000 KRW Opens in a new window
- ○부서운영업무추진비 3,600,000원 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 옹진군 · FY2026 본예산 · 일반회계 · 10.세출예산사업명세서(일반회계,부서별)
Opens in a new window
- Page
- 99 / 499
View source document details
- Document ID
doc_4nx31641qhsxm9fmch32y2kkwn- Source document status
- Available
- File type
- application/pdf
- File size
- 4,803.132 KiB
- Location inside the source
- Page 99 Row 13 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_1cb9967871a8ff2q46sn32wszs- Address of this item
- /en/BudgetDetail/Item/bi_1cb9967871a8ff2q46sn32wszs
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 “ㅇ충무계획” · classification 201-01
- ㅇ충무계획 인쇄비 1,300,000원 1,300,000 KRW
- ㅇ충무계획 인쇄제작 15,000,000 KRW
- ㅇ충무계획 유인 1,750,000원 1,750,000 KRW
- ㅇ충무계획 인쇄 1,500,000원 1,500,000 KRW
- ㅇ충무계획서 인쇄비 40,000원*31부 1,240,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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