onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
인천광역시 남동구
Department
총무과

○일반수용비 ο 업무수첩제작

Programme 직원 복지 증진

Amounts and period

Budget 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.

  1. Department 총무과 66,391,260,000 KRW
  2. Policy 전문행정인 육성 및 근무기반 조성 3,563,836,000 KRW
  3. Programme 열심히 일하는 직장 분위기 조성 2,588,732,000 KRW
  4. Project 직원 복지 증진 2,127,724,000 KRW
  5. Budget category 일반운영비 1,762,200,000 KRW
  6. Statistical item 사무관리비 86,400,000 KRW
  7. 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

6 items
  1. ○일반수용비 ο 업무수첩제작 201-01 Page 2 Selected item 21,000,000 KRW Opens in a new window
  2. ○피복비 ο 의전종사자피복비 201-01 Page 2 16,000,000 KRW Opens in a new window
  3. ○직장동호회활성지원 201-01 Page 2 5,000,000 KRW Opens in a new window
  4. ○선택적복지제도운영 1,330,000원*1,260명 201-04 Page 2 1,675,800,000 KRW Opens in a new window
  5. ○직장보육시설위탁운영 307-05 Page 2 317,175,000 KRW Opens in a new window
  6. ○국고대여장학금 309-02 Page 2 48,349,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_29sdzx6tx2nagvyk5vpjtvptm3
Source document status
Available
File type
application/pdf
File size
335.331 KiB
Location inside the source
Page 2 Row 13 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:36
Read and interpreted
2026-07-29 17:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ww17hn84a1h31851fafqrf47g

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 “업무수첩제작” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.