onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
전략사업추진단

◦ 인터넷사용료 및 전화요금 등

Programme 산업단지 관리센터 운영

Amounts and period

Budgeted amount
360,000 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.

  1. Department 전략사업추진단 624,153,000 KRW
  2. Policy 일반 산업단지 조성 및 운영 559,018,000 KRW
  3. Programme 일반산업단지 조성 및 운영 559,018,000 KRW
  4. Project 산업단지 관리센터 운영 52,498,000 KRW
  5. Budget category 일반운영비 1,720,000 KRW
  6. Statistical item 공공운영비 360,000 KRW
  7. Item ◦ 인터넷사용료 및 전화요금 등 360,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

55,000원 * 12월

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

Detailed budget items

13 items
  1. ◦ 인터넷사용료 및 전화요금 등 201-02 Page 180 Selected item 360,000 KRW Opens in a new window
  2. ◦ 기본급 3,226,200원 * 12월 101-04 Page 180 50,192,000 KRW Opens in a new window
  3. ◦ 정액급식비 140,000원 * 12월 101-04 Page 180 38,715,000 KRW Opens in a new window
  4. ◦ 연차수당 123,490원 * 5일 101-04 Page 180 1,680,000 KRW Opens in a new window
  5. ◦ 명절상여금 500,000원 * 2회 101-04 Page 180 618,000 KRW Opens in a new window
  6. ◦ 4대보험부담금 40,332,000원 * 12% 101-04 Page 180 1,000,000 KRW Opens in a new window
  7. ◦ 퇴직금 3,339,000원 101-04 Page 180 4,840,000 KRW Opens in a new window
  8. ◦ 사무용품 및 기타수용비 201-01 Page 180 700,000 KRW Opens in a new window
  9. ◦ 정수기 30,000원 * 1대 * 12월 201-01 Page 180 700,000 KRW Opens in a new window
  10. ◦ 출장여비 202-01 Page 180 336,000 KRW Opens in a new window
  11. ◦ 예산절감(30%) -480,000원 * 30% 202-01 Page 180 480,000 KRW Opens in a new window
  12. ◦ 산업단지 관리센터 업무 추진 203-03 Page 180 250,000 KRW Opens in a new window
  13. ◦ 예산절감(50%) -500,000원 * 50% 203-03 Page 180 500,000 KRW Opens in a new window

Data source

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 180 Row 7 Line 9 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_1ccmwhj001ejapmpq2y721zhgz
Address of this item
/en/BudgetDetail/Item/bi_1ccmwhj001ejapmpq2y721zhgz

Related records

Institution
인천광역시 계양구
Programme
산업단지 관리센터 운영

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 “인터넷사용료” · classification 201-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.