- Institution
- 인천광역시 부평구
- Department
- 부평3동
○정원25인 이하 350,000원*12월*90%
Programme 부서운영기본경비
Amounts and period
- Budget amount
- 3,780,000 KRW
- 전년도예산액
- 4,200,000 KRW
- Change
- −420,000 KRW −10.0%
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 부평3동 403,571,000 KRW0.9%
-
Policy 행정운영경비 98,024,000 KRW3.9%
-
Programme 기본경비(부평3동) 98,024,000 KRW3.9%
-
Project 부서운영기본경비 98,024,000 KRW3.9%
-
Budget category 업무추진비 9,440,000 KRW40.0%
-
Statistical item 정원가산업무추진비 760,000 KRW
-
Item ○정원25인 이하 350,000원*12월*90% 3,780,000 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
8 items- ○정원25인 이하 350,000원*12월*90% 3,780,000 KRW Opens in a new window
- ○일반수용비 8,640,000 KRW Opens in a new window
- ○급식비 8,640,000 KRW Opens in a new window
- ○공공요금 및 제세 Ｏ우편물 발송대 4,104,000 KRW Opens in a new window
- ○기본업무수행 출장여비 8,640,000 KRW Opens in a new window
- ○동 월액여비 150,000원*4명*12월 7,200,000 KRW Opens in a new window
- ○인구3만 미만 7,000,000원*70% 4,900,000 KRW Opens in a new window
- ○정원19명 40,000원*19명 760,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 부평구 · FY2026 본예산 · 일반회계 · 세출예산사업명세서_3_3_d4752a49_3_3
Opens in a new window
- Page
- 5 / 5
View source document details
- Document ID
doc_40590b29psyq78jqyt8pba0eya- Source document status
- Available
- File type
- application/pdf
- File size
- 93.39 KiB
- Location inside the source
- Page 5 Row 4 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_2jbw09s4mny7f6ehg7vmkzp39w- Address of this item
- /en/BudgetDetail/Item/bi_2jbw09s4mny7f6ehg7vmkzp39w
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 “정원25인” · classification 203-02
- ○정원25인 이하 350,000원*12월*90% 3,780,000 KRW −10.0%
- ○정원25인 이하 350,000원*12월*90% 3,780,000 KRW −10.0%
- ○기준액(정원25인) 350,000원*12월 4,200,000 KRW −12.5%
- ○기준액(정원25인) 350,000원*12월 4,200,000 KRW −12.5%
- ○정원25인이하 350,000원*12월*90% 3,780,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
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