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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
관광과

○행사 차출 지급경비

Programme 화개정원 축제(보조)

Amounts and period

Budgeted amount
960,000 KRW
기정액
0 KRW
Change
+960,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 관광과 13,103,270,000 KRW
  2. Policy 관광서비스 기반 강화 3,446,630,000 KRW
  3. Programme 지역특화 관광상품 개발 1,923,489,000 KRW
  4. Project 화개정원 축제(보조) 200,960,000 KRW
  5. Budget category 일반운영비 200,960,000 KRW
  6. Statistical item 사무관리비 960,000 KRW
  7. Item ○행사 차출 지급경비 960,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

120,000원*8명*1일

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

Detailed budget items

1 items
  1. ○행사 차출 지급경비 201-01 Page 27 Selected item 960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n97k3zng2gc35fp901658x5w7
Source document status
Available
File type
application/pdf
File size
1,606.737 KiB
Location inside the source
Page 27 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1khjwg033wb8wz3hc8wm0ga075
Address of this item
/en/BudgetDetail/Item/bi_1khjwg033wb8wz3hc8wm0ga075

Related records

Institution
인천광역시 강화군
Programme
화개정원 축제(보조)

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 “지급경비” · classification 201-01

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