onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
인천광역시 계양구
Department
스마트도시재생과

◦ 총괄코디네이터 활동비

Programme 도시재생사업 운영

Amounts and period

Budgeted amount
10,836,000 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 스마트도시재생과 222,188,000 KRW
  2. Policy 지역사회 균형개발 163,163,000 KRW
  3. Programme 도시재생 활성화 134,619,000 KRW
  4. Project 도시재생사업 운영 134,619,000 KRW
  5. Budget category 일반운영비 33,656,000 KRW
  6. Statistical item 사무관리비 15,296,000 KRW
  7. Item ◦ 총괄코디네이터 활동비 10,836,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,980원 * 1명 * 3일 * 12월

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

Detailed budget items

12 items
  1. ◦ 총괄코디네이터 활동비 201-01 Page 495 Selected item 10,836,000 KRW Opens in a new window
  2. ◦ 사무용품 및 기타수용비(거버넌스 운영) 201-01 Page 494 3,440,000 KRW Opens in a new window
  3. ◦ 도시재생사업 홍보물 등 제작비 201-01 Page 494 1,440,000 KRW Opens in a new window
  4. ◦ 정수기 30,000원 * 1대 * 12월 201-01 Page 494 2,000,000 KRW Opens in a new window
  5. ◦ 도시재생지원센터 무인경비시스템 용역료 201-01 Page 494 360,000 KRW Opens in a new window
  6. ◦ 도시재생지원센터 공과금 등 201-02 Page 495 7,800,000 KRW Opens in a new window
  7. ◦ 강사료 150,000원 * 8회 * 4건 201-03 Page 495 7,800,000 KRW Opens in a new window
  8. ◦ 재료비 15,000원 * 12명 * 32회 201-03 Page 495 10,560,000 KRW Opens in a new window
  9. ◦ 도시재생사업 출장여비 202-01 Page 495 2,520,000 KRW Opens in a new window
  10. ◦ 예산절감(30%) -3,600,000원 * 30% 202-01 Page 495 3,600,000 KRW Opens in a new window
  11. ◦ 도시재생사업 관련 업무추진 203-03 Page 495 500,000 KRW Opens in a new window
  12. ◦ 예산절감(50%) -1,000,000원 * 50% 203-03 Page 495 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 495 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ffbzdgfp8sf99wqxg64zrpc6k

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 “총괄코디네이터” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.