- Institution
- 인천광역시 계양구
- Department
- 효성1동
◦ 중속복사기 임차료
Programme 효성1동 기본경비
Amounts and period
- Budgeted amount
- 1,452,000 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 효성1동 461,768,000 KRW0.3%
-
Policy 행정운영경비(효성1동) 67,843,000 KRW2.1%
-
Programme 효성1동 기본경비 67,843,000 KRW2.1%
-
Project 효성1동 기본경비 62,743,000 KRW2.3%
-
Budget category 일반운영비 55,939,000 KRW2.6%
-
Statistical item 사무관리비 20,239,000 KRW7.2%
-
Item ◦ 중속복사기 임차료 1,452,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
105,060원 * 1대 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ◦ 중속복사기 임차료 1,452,000 KRW Opens in a new window
- ◦ 부서운영 및 기본사무용품비 6,300,000 KRW Opens in a new window
- ◦ 예산절감(30%) -9,000,000원 * 30% 9,000,000 KRW Opens in a new window
- ◦ 동 청사 무인경비시스템 용역료 -2,700,000 KRW Opens in a new window
- ◦ 무인민원발급기 무인경비시스템 용역료 7,512,000 KRW Opens in a new window
- ◦ 승강기 안전점검 용역료 1,920,000 KRW Opens in a new window
- ◦ 전기 안전관리 용역료 360,000 KRW Opens in a new window
- ◦ 소방안전 안전관리 용역료 1,800,000 KRW Opens in a new window
- ◦ 정수기 임차료 1,080,000 KRW Opens in a new window
- ◦ 비데 임차료 20,000원 * 2대 * 12월 480,000 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
- 686 / 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 686 Row 16 Line 18 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_2c87by840024dywz23w6fdteb3- Address of this item
- /en/BudgetDetail/Item/bi_2c87by840024dywz23w6fdteb3
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 “중속복사기” · classification 201-01
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