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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
인천광역시 서구
Department
오류왕길동

―찾아가는 복지차량 충전요금경정

Programme 기본경비(검단)

Amounts and period

Budgeted amount
100,000 KRW
기정액
200,000 KRW
Change
−100,000 KRW −50.0%

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 오류왕길동 260,972,000 KRW
  2. Policy 행정운영경비(오류왕길동) 53,404,000 KRW
  3. Programme 기본경비 53,404,000 KRW
  4. Project 기본경비(검단) 53,404,000 KRW
  5. Budget category 일반운영비 41,767,000 KRW
  6. Statistical item 공공운영비 32,200,000 KRW
  7. Item ○공공요금 및 제세 30,200,000 KRW
  8. Calculation line ―찾아가는 복지차량 충전요금경정 100,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

―찾아가는 복지차량 충전요금 경정 100,000원

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

Detailed budget items

9 items
  1. ―찾아가는 복지차량 충전요금경정 201-02 Page 3 Selected item 100,000 KRW Opens in a new window
  2. ○일반수용비(20%절감) 경정 201-01 Page 2 4,800,000 KRW Opens in a new window
  3. ○급식비 경정 4,050,000원 201-01 Page 2 4,050,000 KRW Opens in a new window
  4. ○공기청정기 임차료 경정 597,000원 201-01 Page 3 597,000 KRW Opens in a new window
  5. ○환경공무관정수기 임차료경정 201-01 Page 3 120,000 KRW Opens in a new window
  6. ○국내여비 경정 4,200,000원 202-01 Page 3 4,200,000 KRW Opens in a new window
  7. ○동장(연액)(10%절감) 경정 203-01 Page 3 2,700,000 KRW Opens in a new window
  8. ○정원가산금(직원사기진작비)(10%절감) 경정 203-02 Page 3 297,000 KRW Opens in a new window
  9. ○직원사기앙양 및 제잡비(10%절감) 경정 203-02 Page 3 1,890,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_75d7x1q2r9fze1n7qeyhpxkj1n
Source document status
Available
File type
application/pdf
File size
77.531 KiB
Location inside the source
Page 3 Row 2 Line 10 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_0n63kkhhcb1ycce1w64ah4e5k9
Address of this item
/en/BudgetDetail/Item/bi_0n63kkhhcb1ycce1w64ah4e5k9

Related records

Institution
인천광역시 서구
Programme
기본경비(검단)

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 “충전요금경정” · classification 201-02

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