- Institution
- 인천광역시 남동구
- Department
- 총무과
○일반수용비 ο 업무수첩제작
Programme 직원 복지 증진
Amounts and period
- Budgeted amount
- 21,000,000 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.
-
Department 총무과 56,252,285,000 KRW0.0%
-
Policy 전문행정인 육성 및 근무기반 조성 3,506,264,000 KRW0.6%
-
Programme 열심히 일하는 직장 분위기 조성 2,818,052,000 KRW0.7%
-
Project 직원 복지 증진 2,609,972,000 KRW0.8%
-
Budget category 일반운영비 1,694,850,000 KRW1.2%
-
Statistical item 사무관리비 1,694,850,000 KRW1.2%
-
Item ○일반수용비 ο 업무수첩제작 21,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○일반수용비 ο 업무수첩제작 16,000원*1,000부 ο 임부직원용편의용품구입 125,000원*40명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○일반수용비 ο 업무수첩제작 21,000,000 KRW Opens in a new window
- ○급량비 ο 구내식당부식구입 16,000,000 KRW Opens in a new window
- ○피복비 ο 의전종사자피복비 5,000,000 KRW Opens in a new window
- ○직장동호회활성지원 118,250,000 KRW Opens in a new window
- ○선택적복지제도운영 1,350,000원*1,140명 118,250,000 KRW Opens in a new window
- ○휴게용의자교체(수리) 80,000원*30개 2,400,000 KRW Opens in a new window
- ○공무원자녀보육비지원 208,200원*60명*12월 149,904,000 KRW Opens in a new window
- ○직장보육시설위탁운영 280,368,000 KRW Opens in a new window
- ○국고대여장학금 394,850,000 KRW Opens in a new window
- ○남성휴게실조성 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○구내식당TV구입 3,000,000원*1대 3,000,000 KRW Opens in a new window
- ○탈의실집기비품 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ○직원휴양시설콘도구입 37,500,000원*2구좌 75,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_12z5e18nw4mtb57c0der7e6ev5- Source document status
- Available
- File type
- application/pdf
- File size
- 282.814 KiB
- Location inside the source
- Page 2 Row 21 Line 1 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:25
- Read and interpreted
- 2026-07-29 17:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5h2n2kmjczaff7f6enyrg9kwpg- Address of this item
- /en/BudgetDetail/Item/bi_5h2n2kmjczaff7f6enyrg9kwpg
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 “업무수첩제작” · classification 201-01
- ○일반수용비 ο 업무수첩제작 21,000,000 KRW
- ○일반수용비 ο 업무수첩제작 21,000,000 KRW
- ○업무수첩제작 10,000원 * 2,800부 28,000,000 KRW
- ○업무수첩제작 20,000원*1,500권 5,000,000 KRW
- ○업무수첩제작 Ｏ업무수첩(중,25절) 900,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.