- Institution
- 인천광역시 부평구
- Department
- 부개2동
○공공요금 및 제세 O우편물발송대
Programme 부서운영기본경비
Amounts and period
- Budget amount
- 2,873,000 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.
-
Department 부개2동 303,654,000 KRW0.9%
-
Policy 행정운영경비 60,569,000 KRW4.7%
-
Programme 기본경비(부개2동) 60,569,000 KRW4.7%
-
Project 부서운영기본경비 60,569,000 KRW4.7%
-
Budget category 일반운영비 41,553,000 KRW6.9%
-
Statistical item 공공운영비 2,873,000 KRW100.0%
-
Item ○공공요금 및 제세 O우편물발송대 2,873,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○공공요금 및 제세 O우편물발송대 460,000원*12월 O전기요금 1,600,000원*12월 O도시가스요금 200,000원*12월 O상하수도요금 150,000원*12월 O교통유발부담금 400,000원*1회 O통신요금 20,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○공공요금 및 제세 O우편물발송대 2,873,000 KRW Opens in a new window
- ○일반수용비 9,120,000 KRW Opens in a new window
- ○급식비 9,120,000 KRW Opens in a new window
- ○기본업무수행 출장여비 7,776,000 KRW Opens in a new window
- ○동 월액여비 150,000원*1명*12월 1,800,000 KRW Opens in a new window
- ○인구3만 미만 7,000,000원*70% 4,900,000 KRW Opens in a new window
- ○정원 19명 40,000원*19명 760,000 KRW Opens in a new window
- ○정원 25인 이하 350,000원*12월*90% 3,780,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 부평구 · FY2026 본예산 · 일반회계 · 세출예산사업명세서_3_18_5c37a09b_3_18
Opens in a new window
- Page
- 4 / 4
- Document ID
doc_60j4bt7f185psw2sbsrhewtnrn- Source document status
- Available
- File type
- application/pdf
- File size
- 85.55 KiB
- Location inside the source
- Page 4 Row 3 Line 9 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_0fsd3g63ab5nm7anavc23fbftm- Address of this item
- /en/BudgetDetail/Item/bi_0fsd3g63ab5nm7anavc23fbftm
Related records
Similar budgets
1 itemsKeyword “O우편물발송대” · classification 201-02
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