onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
경상북도 영주시
Department
총무과

○퇴임식 준비영상 제작(예산절감) 경정

Programme 인사관리

Amounts and period

Budget amount
2,700,000 KRW
기정액
3,000,000 KRW
Change
−300,000 KRW −10.0%

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 108,887,684,000 KRW
  2. Policy 지방행정 역량 강화(일반공공행정/일반행정) 7,312,234,000 KRW
  3. Programme 공무원업무능력향상 6,682,262,000 KRW
  4. Project 인사관리 1,320,909,000 KRW
  5. Budget category 일반운영비 101,976,000 KRW
  6. Statistical item 사무관리비 93,226,000 KRW
  7. Item ○퇴임식 준비영상 제작(예산절감) 경정 2,700,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○퇴임식 준비영상 제작(예산절감) 경정 2,700,000원

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

Detailed budget items

9 items
  1. ○퇴임식 준비영상 제작(예산절감) 경정 201-01 Page 2 Selected item 2,700,000 KRW Opens in a new window
  2. ○퇴직자 공로패 및 가족 감사패 등(예산절감) 경정 201-01 Page 2 43,200,000 KRW Opens in a new window
  3. ○퇴임식 현수막(예산절감) 경정 201-01 Page 2 540,000 KRW Opens in a new window
  4. ○공무원증(공무직증) 제작 수수료(예산절감) 경정 201-01 Page 2 3,488,000 KRW Opens in a new window
  5. ○공무원증 케이스 및 목걸이 구입(예산절감) 경정 201-01 Page 2 2,925,000 KRW Opens in a new window
  6. ○직원 명찰 제작(예산절감) 경정 201-01 Page 2 1,125,000 KRW Opens in a new window
  7. ○인사위원회 회의 참석 수당(예산절감) 경정 201-01 Page 2 13,500,000 KRW Opens in a new window
  8. ○기간제근로자 관리프로그램 운영(예산절감) 경정 201-01 Page 2 8,900,000 KRW Opens in a new window
  9. ○고용 부담금경정 308-14 Page 2 166,056,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4pybj3krkafq64tw772v038b68
Source document status
Available
File type
application/pdf
File size
167.185 KiB
Location inside the source
Page 2 Row 2 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:04
Read and interpreted
2026-11-14 06:04
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3ppg4fdex4st0kzcfwwt8q1tet
Address of this item
/en/BudgetDetail/Item/bi_3ppg4fdex4st0kzcfwwt8q1tet

Related records

Institution
경상북도 영주시
Programme
인사관리

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 “준비영상” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.