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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 서해구
Department
석남2동

○환경공무관실 정수기 임차료

Programme 기본경비(서구)

Amounts and period

Budgeted amount
600,000 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 석남2동 345,729,000 KRW
  2. Policy 행정운영경비(석남2동) 67,325,000 KRW
  3. Programme 기본경비 67,325,000 KRW
  4. Project 기본경비(서구) 67,325,000 KRW
  5. Budget category 일반운영비 49,400,000 KRW
  6. Statistical item 사무관리비 18,960,000 KRW
  7. Item ○환경공무관실 정수기 임차료 600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000원*1대*12월

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

Detailed budget items

9 items
  1. ○환경공무관실 정수기 임차료 201-01 Page 2 Selected item 600,000 KRW Opens in a new window
  2. ○일반수용비(20%절감) 201-01 Page 2 9,600,000 KRW Opens in a new window
  3. ○급식비 9,000원*5식*14명*12월 201-01 Page 2 7,560,000 KRW Opens in a new window
  4. ○공기청정기 임차료 201-01 Page 2 1,200,000 KRW Opens in a new window
  5. ○국내여비 70,000원*14명*8월 202-01 Page 3 7,840,000 KRW Opens in a new window
  6. ○동장(연액)(10%절감) 6,000,000원*0.9 203-01 Page 3 5,400,000 KRW Opens in a new window
  7. ○정원가산금(직원사기진작비)(10%절감) 203-02 Page 3 555,000 KRW Opens in a new window
  8. ○직원사기앙양 및 제잡비(10%절감) 203-02 Page 3 3,780,000 KRW Opens in a new window
  9. ○관용차 블랙박스 구입 405-01 Page 3 350,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xee5fj7sjptma5xyn6enn2jsb
Source document status
Available
File type
application/pdf
File size
75.224 KiB
Location inside the source
Page 2 Row 14 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28ja9tcqwxjpmsectcabbkq7cw
Address of this item
/en/BudgetDetail/Item/bi_28ja9tcqwxjpmsectcabbkq7cw

Related records

Institution
인천광역시 서해구
Programme
기본경비(서구)

Similar budgets

4 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 “환경공무관실” · classification 201-01

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