- Institution
- 인천광역시 계양구
- Department
- 전략사업추진단
◦ 설계프로그램 유지관리
Programme 계양 산업단지 조성사업
Amounts and period
- Budget amount
- 2,680,000 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 전략사업추진단 624,153,000 KRW0.4%
-
Policy 일반 산업단지 조성 및 운영 559,018,000 KRW0.5%
-
Programme 일반산업단지 조성 및 운영 559,018,000 KRW0.5%
-
Project 계양 산업단지 조성사업 10,490,000 KRW25.5%
-
Budget category 일반운영비 6,880,000 KRW39.0%
-
Statistical item 사무관리비 6,880,000 KRW39.0%
-
Item ◦ 설계프로그램 유지관리 2,680,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
670,000원 * 4ea ◯운영수당
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ◦ 설계프로그램 유지관리 2,680,000 KRW Opens in a new window
- ◦ 산업단지 입주심의위원회 수당 2,680,000 KRW Opens in a new window
- ◦ 계양산업단지 조성추진에 따른 출장여비 3,360,000 KRW Opens in a new window
- ◦ 예산절감(30%) -4,800,000원 * 30% 4,800,000 KRW Opens in a new window
- ◦ 계양산업단지 조성사업 업무추진 500,000 KRW Opens in a new window
- ◦ 예산절감(50%) -500,000원 * 50% -250,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 179 / 902
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 179 Row 10 Line 3 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
- 2026-11-14 09:03
- Item ID
bi_0kqsad7djg3vhrfft6hm8dae8d- Address of this item
- /en/BudgetDetail/Item/bi_0kqsad7djg3vhrfft6hm8dae8d
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 “설계프로그램” · classification 201-01
- ◦ 설계프로그램 유지관리 5,600,000 KRW
- ○소프트웨어(설계프로그램) 구입(업데이트) 1,760,000 KRW
- ○설계프로그램(캐드) 590,000 KRW
- ◦ 설계프로그램(AUTO CAD) 구입 1,000,000 KRW
- ◦ 건축물관리 기술의 향상을 위한 설계프로그램 구입비 850,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.