- Institution
- 인천광역시 연수구
- Department
- 총무과
○직원업무수첩 제작 20,000원*1,307부
Programme 자치행정 실현
Amounts and period
- Budget amount
- 26,140,000 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.
-
Department 총무과 85,513,860,000 KRW0.0%
-
Policy 자치행정 역량강화 376,241,000 KRW6.9%
-
Programme 고객만족 행정서비스 운영 352,941,000 KRW7.4%
-
Project 자치행정 실현 103,582,000 KRW25.2%
-
Budget category 일반운영비 89,882,000 KRW29.1%
-
Statistical item 사무관리비 89,426,000 KRW29.2%
-
Item ○직원업무수첩 제작 20,000원*1,307부 26,140,000 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
14 items- ○직원업무수첩 제작 20,000원*1,307부 26,140,000 KRW Opens in a new window
- ○의전수행 일반수용비 12,000,000 KRW Opens in a new window
- ○부속실 행정서적 등 구입 1,728,000 KRW Opens in a new window
- ○신문구독료 15,000원*2부*12월 360,000 KRW Opens in a new window
- ○공무원교양지 구입 648,000 KRW Opens in a new window
- ○서한문 제작 1,000원*2,000매*90% 1,800,000 KRW Opens in a new window
- ○명함 제작 125원*3,000매*4회*90% 1,350,000 KRW Opens in a new window
- ○주요시책 및 당면현안사항 추진(현수막 등) 5,000,000 KRW Opens in a new window
- ○가로기 용역비 21,780,000원 21,780,000 KRW Opens in a new window
- ○근조기 운영비 1,550,000원*4회 6,200,000 KRW Opens in a new window
- ○태극기, 연수구기 등 구입 11,340,000 KRW Opens in a new window
- ○직원휴게실, 여성휴게실 운영 5,940,000 KRW Opens in a new window
- ○연말연시 연하장 발송 우편요금 1,080,000 KRW Opens in a new window
- ○구정주요업무추진 13,700,000원 13,700,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 연수구 · FY2023 본예산 · 일반회계 · present_2023_01_27
Opens in a new window
- Page
- 5 / 80
View source document details
- Document ID
doc_6awkaafyndky2ym1h4j44fy9jg- Source document status
- Available
- File type
- application/pdf
- File size
- 877.772 KiB
- Location inside the source
- Page 5 Row 5 Line 9 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:41
- Read and interpreted
- 2026-07-29 18:41
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5839wt712krcxbbbzc03hptcmw- Address of this item
- /en/BudgetDetail/Item/bi_5839wt712krcxbbbzc03hptcmw
Related records
Similar budgets
5 itemsItems 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 “직원업무수첩” · classification 201-01
- ○직원업무수첩 제작 20,000원*1,330명 26,600,000 KRW
- ○직원업무수첩 제작 20,000원*1,100부*0.9 19,800,000 KRW
- ○직원업무수첩 제작 20,000원*1,100부*0.9 19,800,000 KRW
- ○직원업무수첩 제작 20,000원*1,100부 360,000 KRW
- ○직원업무수첩 제작 20,000원*1,100부 360,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.