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 미추홀구
Department
공공시설과

○ 조직개편 등 이사용역

Programme 구청사 시설관리

Amounts and period

Budget amount
5,000,000 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 공공시설과 1,075,644,000 KRW
  2. Policy 청사운영 1,050,163,000 KRW
  3. Programme 청사관리 1,050,163,000 KRW
  4. Project 구청사 시설관리 1,050,163,000 KRW
  5. Budget category 일반운영비 909,380,000 KRW
  6. Statistical item 사무관리비 90,380,000 KRW
  7. Item ○ 조직개편 등 이사용역 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*25명*1회

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

Detailed budget items

15 items
  1. ○ 조직개편 등 이사용역 201-01 Page 1 Selected item 5,000,000 KRW Opens in a new window
  2. ○ 화장실 비데 사용료 201-01 Page 1 16,500,000 KRW Opens in a new window
  3. ○ 청사 설비 정기안전 검사비 201-01 Page 1 18,000,000 KRW Opens in a new window
  4. ○ 승강기 안전관리 위탁용역 수수료 201-01 Page 2 9,000,000 KRW Opens in a new window
  5. ○ 소방시설 안전관리 위탁용역 수수료 201-01 Page 2 9,900,000 KRW Opens in a new window
  6. ○ 시스템 냉난방기 유지보수 위탁용역 수수료 201-01 Page 2 22,000,000 KRW Opens in a new window
  7. ○ 청사 건축물 정기안전점검 위탁용역 수수료 201-01 Page 2 8,000,000 KRW Opens in a new window
  8. ○ 숭의보건지소 전기안전관리 위탁용역 수수료 201-01 Page 2 1,980,000 KRW Opens in a new window
  9. ○ 청사 공공요금 ο전기요금 201-02 Page 2 651,000,000 KRW Opens in a new window
  10. ○ 청사유지비 ο청사 조경관리 201-02 Page 2 450,000,000 KRW Opens in a new window
  11. ○ 구청사 관리 업무추진비 203-03 Page 2 600,000 KRW Opens in a new window
  12. ○ 시설관리공단 경상적 위탁사업비(구 청사 관리) 308-13 Page 2 90,183,000 KRW Opens in a new window
  13. ○ 대회의실 냉난방기 교체 공사 401-01 Page 2 20,000,000 KRW Opens in a new window
  14. ○ 미추홀구청사 방수공사 401-01 Page 2 20,000,000 KRW Opens in a new window
  15. ○ 청사 시설 개선 물품 구입 405-01 Page 2 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_18rxmyd52m4170c26gdnvyn3ns
Source document status
Available
File type
application/pdf
File size
71.315 KiB
Location inside the source
Page 1 Row 21 Line 4 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_0de5wwjaf9btqcvtgdbc2575jf

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 “조직개편” · 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.