- Institution
- 인천광역시 계양구
- Department
- 공공시설과
◦ 청사건물유지비 75,000,000원
Programme 청사건물 유지보수 및 시설개선
Amounts and period
- Budgeted amount
- 15,500,000 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 공공시설과 1,631,998,000 KRW0.9%
-
Policy 청사의 효율적인 관리 1,326,366,000 KRW1.2%
-
Programme 쾌적하고 안전한 청사 환경 조성 1,326,366,000 KRW1.2%
-
Project 청사건물 유지보수 및 시설개선 93,438,000 KRW16.6%
-
Budget category 일반운영비 90,500,000 KRW17.1%
-
Statistical item 공공운영비 90,500,000 KRW17.1%
-
Item ◦ 청사건물유지비 75,000,000원 15,500,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ◦ 청사건물유지비 75,000,000원 15,500,000 KRW Opens in a new window
- ◦ 교통유발부담금 15,500,000 KRW Opens in a new window
- ◦ 공공시설 점검 및 업무추진 여비 2,688,000 KRW Opens in a new window
- ◦ 예산절감(30%) -3,840,000원 * 30% 3,840,000 KRW Opens in a new window
- ◦ 공사감독 등 업무추진 500,000원 250,000 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
- 510 / 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 510 Row 12 Line 6 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_0tftppt4rptrp57zdegxdhsk9k- Address of this item
- /en/BudgetDetail/Item/bi_0tftppt4rptrp57zdegxdhsk9k
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 “청사건물유지비” · classification 201-02
- ㅇ청사건물유지비 16,000,000원 16,000,000 KRW
- ㅇ청사건물유지비 16,000,000원 16,000,000 KRW
- ㅇ청사건물유지비 16,000,000원 16,000,000 KRW
- ㅇ청사건물유지비 16,000,000원 16,000,000 KRW
- ㅇ청사건물유지비 16,000,000원 16,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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