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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 서해구
Department
차량민원과

○정원가산금(직원사기진작비)(10%절감)

Programme 기본경비(서구공통)

Amounts and period

Budgeted amount
278,000 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 차량민원과 465,306,000 KRW
  2. Policy 행정운영경비(차량민원과) 43,267,000 KRW
  3. Programme 기본경비 24,648,000 KRW
  4. Project 기본경비(서구공통) 24,648,000 KRW
  5. Budget category 업무추진비 2,438,000 KRW
  6. Statistical item 정원가산업무추진비 278,000 KRW
  7. Item ○정원가산금(직원사기진작비)(10%절감) 278,000 KRW
Category–statistical code
203-02
Group
Not provided in source

Original description

19,800원*28명*1/2 04 부서운영업무추진비

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

Detailed budget items

5 items
  1. ○정원가산금(직원사기진작비)(10%절감) 203-02 Page 8 Selected item 278,000 KRW Opens in a new window
  2. ○일반수용비(20%절감) 201-01 Page 8 6,000,000 KRW Opens in a new window
  3. ○급식비 9,000원*5식*27명*6월 201-01 Page 8 7,290,000 KRW Opens in a new window
  4. ○국내여비 70,000원*28명*4월 202-01 Page 8 7,840,000 KRW Opens in a new window
  5. ○직원사기앙양 및 제잡비(10%절감) 203-02 Page 8 2,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_75rrd0aj8m038hgdebp3j1672a
Source document status
Available
File type
application/pdf
File size
128.339 KiB
Location inside the source
Page 8 Row 10 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4f5zvx3ch8shn9erccv1tgn2qf
Address of this item
/en/BudgetDetail/Item/bi_4f5zvx3ch8shn9erccv1tgn2qf

Related records

Institution
인천광역시 서해구
Programme
기본경비(서구공통)

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 “직원사기진작비” · classification 203-02

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

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