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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
총무과

○업무수첩제작 20,000원*1,500권

Programme 직원 복지 증진

Amounts and period

Budgeted amount
5,000,000 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.

  1. Department 총무과 123,841,259,000 KRW
  2. Policy 전문행정인 육성 및 근무기반 조성 4,812,670,000 KRW
  3. Programme 열심히 일하는 직장 분위기 조성 4,189,500,000 KRW
  4. Project 직원 복지 증진 3,936,700,000 KRW
  5. Budget category 일반운영비 3,337,700,000 KRW
  6. Statistical item 사무관리비 303,700,000 KRW
  7. Item ○업무수첩제작 20,000원*1,500권 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

13 items
  1. ○업무수첩제작 20,000원*1,500권 201-01 Page 2 Selected item 5,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 2 5,000,000 KRW Opens in a new window
  3. ○직원장례서비스지원 201-01 Page 2 30,000,000 KRW Opens in a new window
  4. ○직원심리상담프로그램운영 201-01 Page 2 39,500,000 KRW Opens in a new window
  5. ○직원종합건강검진비지원 201-01 Page 2 10,000,000 KRW Opens in a new window
  6. ○직원예방접종비지원 201-02 Page 2 20,000,000 KRW Opens in a new window
  7. ○특이민원피해직원의료비지원 201-02 Page 2 18,000,000 KRW Opens in a new window
  8. ○선택적복지제도운영 201-04 Page 2 3,014,000,000 KRW Opens in a new window
  9. ○출산장려포인트 201-04 Page 2 2,964,000,000 KRW Opens in a new window
  10. ○직장동호회지원 303-01 Page 2 15,000,000 KRW Opens in a new window
  11. ○직장어린이집위탁운영 307-05 Page 2 579,000,000 KRW Opens in a new window
  12. ○국고대여학자금부담금 309-02 Page 2 1,000,000 KRW Opens in a new window
  13. ○어린이집수시정비비 401-01 Page 3 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_75z7v4wyd481ymsnatk6kzmj9s
Source document status
Available
File type
application/pdf
File size
319.804 KiB
Location inside the source
Page 2 Row 5 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1x19t8s80m1na3ehtnnkhabb3f
Address of this item
/en/BudgetDetail/Item/bi_1x19t8s80m1na3ehtnnkhabb3f

Related records

Institution
인천광역시 남동구
Programme
직원 복지 증진

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 “업무수첩제작” · classification 201-01

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

Search related names

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