- Institution
- 인천광역시 미추홀구
- Department
- 숭의4동
○ 정원25인이하 350,000원*12월
Programme 기본경비
Amounts and period
- Budget amount
- 4,200,000 KRW
- 전년도예산액
- 4,200,000 KRW
- Change
- 0 KRW 0.0%
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 숭의4동 304,907,000 KRW1.4%
-
Policy 행정운영경비(숭의4동) 99,034,000 KRW4.2%
-
Programme 기본경비 99,034,000 KRW4.2%
-
Project 기본경비 99,034,000 KRW4.2%
-
Budget category 업무추진비 11,520,000 KRW36.5%
-
Statistical item 정원가산업무추진비 720,000 KRW
-
Item ○ 정원25인이하 350,000원*12월 4,200,000 KRW
- Category–statistical code
- 203-02
- 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
17 items- ○ 정원25인이하 350,000원*12월 4,200,000 KRW Opens in a new window
- ○ 관서운영일반수용비 13,831,000원 13,831,000 KRW Opens in a new window
- ○ 초과근무자급량비 3,888,000 KRW Opens in a new window
- ○ 관리용역비 5,770,000원 5,770,000 KRW Opens in a new window
- ○ 무인경비시스템 용역료 1,980,000 KRW Opens in a new window
- ○ 소방안전관리대행 용역료 2,640,000 KRW Opens in a new window
- ○ 전기안전관리대행 용역료 2,280,000 KRW Opens in a new window
- ○ 승강기안전관리대행 용역료 924,000 KRW Opens in a new window
- ○ 공공요금 및 제세 11,113,560원 11,114,000 KRW Opens in a new window
- ○ 청사유지비 2,831,000원 2,831,000 KRW Opens in a new window
- ○ 냉난방비 30,000,000원 30,000,000 KRW Opens in a new window
- ○ 상하수도비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○ 차량유지비 4,000,000원 4,000,000 KRW Opens in a new window
- ○ 민원용 무선랜 요금 1,856,000 KRW Opens in a new window
- ○ 일반업무추진여비 4,000,000원 4,000,000 KRW Opens in a new window
- ○ 인구3만미만 550,000원*1명*12월 6,600,000 KRW Opens in a new window
- ○ 정원가산금 40,000원*18명 720,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 미추홀구 · FY2026 본예산 · 일반회계 · 133. 세출예산사업명세서_21개동
Opens in a new window
- Page
- 6 / 43
View source document details
- Document ID
doc_0a2fvby205r1te9gq5eq70tjfk- Source document status
- Available
- File type
- application/pdf
- File size
- 523.607 KiB
- Location inside the source
- Page 6 Row 10 Line 6 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
- 2026-11-14 09:03
- Item ID
bi_00ed2h6mm3drh9164q49fwh74c- Address of this item
- /en/BudgetDetail/Item/bi_00ed2h6mm3drh9164q49fwh74c
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 “정원25인이하” · classification 203-02
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW −12.5%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
These items were verified within a limited set of name search results.
AI analysis report
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