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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 서구
Department
질병관리과

ㆍ승용차 4대(역학조사1, 방문3)

Programme 기본경비(서구공통)

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.

  1. Department 질병관리과 24,619,585,000 KRW
  2. Policy 행정운영경비(질병관리과) 243,558,000 KRW
  3. Programme 기본경비 47,611,000 KRW
  4. Project 기본경비(서구공통) 47,611,000 KRW
  5. Budget category 일반운영비 37,243,000 KRW
  6. Statistical item 공공운영비 22,500,000 KRW
  7. Item ○공공요금 및 제세 12,500,000 KRW
  8. Calculation line ―자동차보험료 12,500,000 KRW
  9. Calculation line ㆍ승용차 4대(역학조사1, 방문3) 4,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,000,000원*4대

Institution and programme names are shown as the original Korean source text.

Detailed budget items

8 items
  1. ㆍ승용차 4대(역학조사1, 방문3) 201-02 Page 37 Selected item 4,000,000 KRW Opens in a new window
  2. ○일반수용비(20%절감) 201-01 Page 36 5,600,000 KRW Opens in a new window
  3. ○급식비 9,000원*5식*25명*6월 201-01 Page 36 6,750,000 KRW Opens in a new window
  4. ○위성방송수신료 8,800원*6월 201-01 Page 36 53,000 KRW Opens in a new window
  5. ○차량선박비(승합2대,화물3대,승용4대) 201-02 Page 37 10,000,000 KRW Opens in a new window
  6. ○국내여비 70,000원*27명*4월 202-01 Page 37 7,560,000 KRW Opens in a new window
  7. ○정원가산금(직원사기진작비)(10%절감) 203-02 Page 37 594,000 KRW Opens in a new window
  8. ○직원사기앙양 및 제잡비(10%절감) 203-02 Page 37 2,214,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22n31qfyyz8epm748zcf6wj56w
Source document status
Available
File type
application/pdf
File size
369.657 KiB
Location inside the source
Page 37 Row 2 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_09t2wq7x61pesr06cvk0da2g15
Address of this item
/en/BudgetDetail/Item/bi_09t2wq7x61pesr06cvk0da2g15

Related records

Institution
인천광역시 서구
Programme
기본경비(서구공통)

Similar budgets

1 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 “역학조사1” · classification 201-02

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