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Institution
인천광역시 연수구
Department
총무과

○직원업무수첩 제작 20,000원*1,330명

Programme 자치행정 실현

Amounts and period

Budget amount
26,600,000 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 87,911,623,000 KRW
  2. Policy 자치행정 역량강화 453,908,000 KRW
  3. Programme 고객만족 행정서비스 운영 453,908,000 KRW
  4. Project 자치행정 실현 200,196,000 KRW
  5. Budget category 일반운영비 162,196,000 KRW
  6. Statistical item 사무관리비 160,100,000 KRW
  7. Item ○직원업무수첩 제작 20,000원*1,330명 26,600,000 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

18 items
  1. ○직원업무수첩 제작 20,000원*1,330명 201-01 Page 5 Selected item 26,600,000 KRW Opens in a new window
  2. ○의전수행 일반수용비 201-01 Page 5 12,000,000 KRW Opens in a new window
  3. ○부속실 행정서적 등 구입 201-01 Page 5 1,728,000 KRW Opens in a new window
  4. ○신문구독료 15,000원*2부*12월 201-01 Page 5 360,000 KRW Opens in a new window
  5. ○공무원교양지 구입 201-01 Page 5 648,000 KRW Opens in a new window
  6. ○서한문 제작 900원*2,000매 201-01 Page 5 1,800,000 KRW Opens in a new window
  7. ○명함 제작 125원*2,700매*4회 201-01 Page 5 1,350,000 KRW Opens in a new window
  8. ○주요시책 및 당면현안사항 추진(현수막 등) 201-01 Page 5 5,000,000 KRW Opens in a new window
  9. ○가로기 용역비 25,410,000원 201-01 Page 5 25,410,000 KRW Opens in a new window
  10. ○근조기 운영비 14,869,000원 201-01 Page 5 14,869,000 KRW Opens in a new window
  11. ○태극기, 연수구기 등 구입 ο태극기(가로기용) 201-01 Page 5 11,200,000 KRW Opens in a new window
  12. ○직원회의실 운영 45,000원*12월 201-01 Page 5 5,600,000 KRW Opens in a new window
  13. ○직원 뱃지 제작 3,500원*500개 201-01 Page 5 5,600,000 KRW Opens in a new window
  14. ○성년의 날 축하카드 제작 201-01 Page 5 540,000 KRW Opens in a new window
  15. ○직원 한마음대회 개최 55,000,000원 201-01 Page 6 55,000,000 KRW Opens in a new window
  16. ○연말연시 연하장 발송 우편요금 201-02 Page 6 456,000 KRW Opens in a new window
  17. ○성년의 날 축하카드 발송 우편요금 201-02 Page 6 1,640,000 KRW Opens in a new window
  18. ○총무 시책 추진 38,000,000원 203-03 Page 6 38,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2n55t8vym0q3ja0k94j68m1741
Source document status
Available
File type
application/pdf
File size
712.844 KiB
Location inside the source
Page 5 Row 7 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7jkt1fr82z7mkqh2ftpdnp32mv

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 “직원업무수첩” · classification 201-01

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