- Institution
- 인천광역시 계양구
- Department
- 장기보건지소
◦ 차량유류비 800,000원
Programme 기본경비
Amounts and period
- Budgeted amount
- 10,000,000 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 장기보건지소 159,454,000 KRW6.3%
-
Policy 행정운영경비(장기보건지소) 104,609,000 KRW9.6%
-
Programme 기본경비 54,930,000 KRW18.2%
-
Project 기본경비 53,355,000 KRW18.7%
-
Budget category 일반운영비 53,355,000 KRW18.7%
-
Statistical item 공공운영비 2,112,000 KRW
-
Item ◦ 차량유류비 800,000원 10,000,000 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
21 items- ◦ 차량유류비 800,000원 10,000,000 KRW Opens in a new window
- ◦ 기본사무용품 및 기타 수용비 2,600,000 KRW Opens in a new window
- ◦ 예산절감(30%) -3,500,000원 * 30% 3,500,000 KRW Opens in a new window
- ◦ 승강기 정기검사비 -1,050,000 KRW Opens in a new window
- ◦ 시간외 근무자 150,000 KRW Opens in a new window
- ◦ 중속복사기 105,000원 * 2대 * 12월 486,000 KRW Opens in a new window
- ◦ 정수기 30,000원 * 3대 * 12월 486,000 KRW Opens in a new window
- ◦ 비데 20,000원 * 9대 * 12월 6,048,000 KRW Opens in a new window
- ◦ 음식물처리기 2,520,000 KRW Opens in a new window
- ◦ 승강기 안전점검 용역비 1,080,000 KRW Opens in a new window
- ◦ 전기설비 안전점검 용역비 2,160,000 KRW Opens in a new window
- ◦ 소방시설 안전점검 용역비 288,000 KRW Opens in a new window
- ◦ 감염성폐기물 위탁처리비 9,873,000 KRW Opens in a new window
- ◦ 무인경비시스템 용역비 2,073,000 KRW Opens in a new window
- ◦ 전기요금 등 청사공공요금 2,760,000 KRW Opens in a new window
- ◦ 교통유발부담금 600,000원 600,000 KRW Opens in a new window
- ◦ 자동차세 100,000원 * 1대 2,328,000 KRW Opens in a new window
- ◦ 자동차 보험료 400,000원 * 1대 34,348,000 KRW Opens in a new window
- ◦ 소방안전협회비(소방안전관리자) 48,000 KRW Opens in a new window
- ◦ 청사시설·장비 유지관리비 10,000,000 KRW Opens in a new window
- ◦ 차량수선비 800,000원 1,600,000 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
- 680 / 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 680 Row 2 Line 7 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_194c4sbngw951d1t35qjdb3fwe- Address of this item
- /en/BudgetDetail/Item/bi_194c4sbngw951d1t35qjdb3fwe
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 “차량유류비” · classification 201-02
- ◦ 차량유류비(5대) 4,800,000원 6,300,000 KRW
- ◐차량유류비 225,000원*2대*12월 5,400,000 KRW
- ○ 차량유류비 500,000원*12월 6,000,000 KRW +33.3%
- ◎차량유류비 300,000원*3대*9월 8,100,000 KRW
- ◦ 차량유류비(2대) 500,000원 1,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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