- Institution
- 인천광역시 미추홀구
- Department
- 도화1동
○ 정원25인이하 350,000원*12월
Programme 기본경비
Amounts and period
- Budget amount
- 4,200,000 KRW
- 전년도예산액
- 4,200,000 KRW
- Change
- 0 KRW 0.0%
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.
-
Department 도화1동 341,606,000 KRW1.2%
-
Policy 행정운영경비(도화1동) 94,422,000 KRW4.4%
-
Programme 기본경비 94,422,000 KRW4.4%
-
Project 기본경비 94,422,000 KRW4.4%
-
Budget category 업무추진비 11,560,000 KRW36.3%
-
Statistical item 정원가산업무추진비 760,000 KRW
-
Item ○ 정원25인이하 350,000원*12월 4,200,000 KRW
- Category–statistical code
- 203-02
- 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
14 items- ○ 정원25인이하 350,000원*12월 4,200,000 KRW Opens in a new window
- ○ 관서운영일반수용비 14,011,000원 14,011,000 KRW Opens in a new window
- ○ 시간외근무자급량비 4,104,000원 4,104,000 KRW Opens in a new window
- ○ 무인경비시스템 170,000원*12월 2,040,000 KRW Opens in a new window
- ○ 소방관리자선임대행비 1,980,000 KRW Opens in a new window
- ○ 엘리베이터관리비 1,990,000원 1,990,000 KRW Opens in a new window
- ○ 3종시설물 정기안전점검 2,000,000 KRW Opens in a new window
- ○ 공공요금 및 제세 40,560,000원 40,560,000 KRW Opens in a new window
- ○ 청사유지비 4,000,000원 4,000,000 KRW Opens in a new window
- ○ 냉난방기유지비 400,000원 400,000 KRW Opens in a new window
- ○ 차량유지비 8,000,000원 8,000,000 KRW Opens in a new window
- ○ 일반업무추진여비 3,777,000원 3,777,000 KRW Opens in a new window
- ○ 인구3만미만 550,000원*12월 6,600,000 KRW Opens in a new window
- ○ 정원가산금 40,000원*19명 760,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 미추홀구 · FY2026 본예산 · 일반회계 · 133. 세출예산사업명세서_21개동
Opens in a new window
- Page
- 21 / 43
View source document details
- Document ID
doc_0a2fvby205r1te9gq5eq70tjfk- Source document status
- Available
- File type
- application/pdf
- File size
- 523.607 KiB
- Location inside the source
- Page 21 Row 8 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 19:11
- Read and interpreted
- 2026-07-29 19:11
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_19w2s0cnqag8s842wtk0jxdgv7- Address of this item
- /en/BudgetDetail/Item/bi_19w2s0cnqag8s842wtk0jxdgv7
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 “정원25인이하” · classification 203-02
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW −12.5%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
These items were verified within a limited set of name search results.
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