- Institution
- 인천광역시 미추홀구
- Department
- 복지정책과
○ 주요업무보고서 및 각종 유인물 제작
Programme 기본경비
Amounts and period
- Budgeted amount
- 4,000,000 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 복지정책과 38,673,088,000 KRW0.0%
-
Policy 행정운영경비(복지정책과) 271,028,000 KRW1.5%
-
Programme 기본경비 46,508,000 KRW8.6%
-
Project 기본경비 46,508,000 KRW8.6%
-
Budget category 일반운영비 31,140,000 KRW12.8%
-
Statistical item 사무관리비 31,140,000 KRW12.8%
-
Item ○ 주요업무보고서 및 각종 유인물 제작 4,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
4,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○ 주요업무보고서 및 각종 유인물 제작 4,000,000 KRW Opens in a new window
- ○ 관서운영일반수용비 13,678,000원 13,678,000 KRW Opens in a new window
- ○ 시간외근무자 급량비 10,962,000원 10,962,000 KRW Opens in a new window
- ○ 부속실 신문 구독료 1,000,000원 1,000,000 KRW Opens in a new window
- ○ 부속실 운영비 125,000원*12회 1,500,000 KRW Opens in a new window
- ○ 일반업무추진여비 6,068,000원 6,068,000 KRW Opens in a new window
- ○ 기관운영업무추진비(국장) 4,500,000 KRW Opens in a new window
- ○ 부서운영업무추진비(정원 30인이하) 4,800,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 미추홀구 · FY2026 본예산 · 일반회계 · 61. 세출예산사업명세서_복정
Opens in a new window
- Page
- 20 / 21
View source document details
- Document ID
doc_2ar1m3pqv3m97r5rgf2axm6841- Source document status
- Available
- File type
- application/pdf
- File size
- 240.003 KiB
- Location inside the source
- Page 20 Row 12 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:11
- Read and interpreted
- 2026-07-29 19:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_647xfcb67zfb34hy87d25j02zf- Address of this item
- /en/BudgetDetail/Item/bi_647xfcb67zfb34hy87d25j02zf
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 “주요업무보고서” · classification 201-01
- ○ 주요업무보고서 및 각종 유인물 제작 3,300,000 KRW
- ○ 주요업무보고서 및 각종 유인물 제작 4,000,000 KRW
- ○ 주요업무보고서 및 각종 유인물 제작 3,000,000 KRW
- ○ 주요업무보고서 및 각종 유인물 제작 4,000,000 KRW
- ○ 주요업무보고서 및 각종 유인물 제작 4,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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