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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
건설과

◦ 중속복사기 임차료

Programme 기본경비

Amounts and period

Budgeted amount
10,368,000 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 건설과 5,686,087,000 KRW
  2. Policy 행정운영경비(건설과) 99,723,000 KRW
  3. Programme 기본경비 44,723,000 KRW
  4. Project 기본경비 38,673,000 KRW
  5. Budget category 일반운영비 38,673,000 KRW
  6. Statistical item 사무관리비 22,570,000 KRW
  7. Item ◦ 중속복사기 임차료 10,368,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

105,060원 * 2대 * 12월

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

Detailed budget items

11 items
  1. ◦ 중속복사기 임차료 201-01 Page 489 Selected item 10,368,000 KRW Opens in a new window
  2. ◦ 기본사무용품 및 기타수용비 201-01 Page 489 8,960,000 KRW Opens in a new window
  3. ◦ 예산절감(30%) -7,000,000원 * 30% 201-01 Page 489 7,000,000 KRW Opens in a new window
  4. ◦ 소프트웨어(캐드) 구입비 201-01 Page 489 -2,100,000 KRW Opens in a new window
  5. ◦ 시간외근무자 201-01 Page 489 4,060,000 KRW Opens in a new window
  6. ◦ 정수기 임차료 201-01 Page 489 10,368,000 KRW Opens in a new window
  7. ◦ 업무용 휴대폰 통신요금 201-02 Page 489 2,522,000 KRW Opens in a new window
  8. ◦ 건설과 기간제근로자 휴게실 전기요금 201-02 Page 489 720,000 KRW Opens in a new window
  9. ◦ 업무용 태블릿PC 통신요금 201-02 Page 489 16,103,000 KRW Opens in a new window
  10. ◦ 경유 1,535원 * 720ℓ * 12월 201-02 Page 489 2,640,000 KRW Opens in a new window
  11. ◦ 휘발유 1,664원 * 20ℓ * 6월 201-02 Page 489 1,980,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 489 Row 9 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gvd83d01wf65e8y4afzvd1xm0
Address of this item
/en/BudgetDetail/Item/bi_0gvd83d01wf65e8y4afzvd1xm0

Related records

Institution
인천광역시 계양구
Programme
기본경비

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 “중속복사기” · classification 201-01

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