- Institution
- 인천광역시 미추홀구
- Department
- 학익1동
○ 정원30인이하 400,000원*12월
Programme 기본경비
Amounts and period
- Budget amount
- 4,800,000 KRW
- 전년도예산액
- 4,800,000 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 학익1동 399,722,000 KRW1.2%
-
Policy 행정운영경비(학익1동) 80,997,000 KRW5.9%
-
Programme 기본경비 80,997,000 KRW5.9%
-
Project 기본경비 80,997,000 KRW5.9%
-
Budget category 업무추진비 13,500,000 KRW35.6%
-
Statistical item 정원가산업무추진비 800,000 KRW
-
Item ○ 정원30인이하 400,000원*12월 4,800,000 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
14 items- ○ 정원30인이하 400,000원*12월 4,800,000 KRW Opens in a new window
- ○ 관서운영 일반수용비 15,005,000원 15,005,000 KRW Opens in a new window
- ○ 시간외근무자급량비 4,320,000원 4,320,000 KRW Opens in a new window
- ○ 청사 정기안전점검 880,000원*2회 1,760,000 KRW Opens in a new window
- ○ 무인경비시스템 92,000원*12월 1,104,000 KRW Opens in a new window
- ○ 소방방화관리자 선임대행비 1,320,000 KRW Opens in a new window
- ○ 전기안전관리자 선임대행비 1,188,000 KRW Opens in a new window
- ○ 공공요금 및 제세 26,000,000원 26,000,000 KRW Opens in a new window
- ○ 청사유지비 7,000,000원 7,000,000 KRW Opens in a new window
- ○ 냉난방기 유지비 500,000원 500,000 KRW Opens in a new window
- ○ 차량유지비 6,000,000원 6,000,000 KRW Opens in a new window
- ○ 일반업무추진여비 3,300,000원 3,300,000 KRW Opens in a new window
- ○ 인구8만미만 7,900,000원 7,900,000 KRW Opens in a new window
- ○ 정원가산금 40,000원*20명 800,000 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
- 17 / 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 17 Row 8 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
- 2026-09-02 03:23
- Item ID
bi_00rb96exr4hf6hv1zd2wpvqak4- Address of this item
- /en/BudgetDetail/Item/bi_00rb96exr4hf6hv1zd2wpvqak4
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 “정원30인이하” · classification 203-02
- ○ 정원30인이하 400,000원*12월 4,800,000 KRW 0.0%
- ○정원30인이하 400,000원*12월*90% 4,806,000 KRW −9.0%
- ○정원30인이하 400,000원*12월*90% 4,752,000 KRW −9.0%
- ○ 정원30인이하 400,000원*12월 4,800,000 KRW 0.0%
- ○ 정원30인이하 400,000원*12월 4,800,000 KRW 0.0%
These items were verified within a limited set of name search results.
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