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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 부평구
Department
삼산1동

○공공요금 및 제세 Ｏ우편물발송대

Programme 부서운영기본경비

Amounts and period

Budgeted amount
3,861,000 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 삼산1동 456,315,000 KRW
  2. Policy 행정운영경비 108,901,000 KRW
  3. Programme 기본경비(삼산1동) 108,901,000 KRW
  4. Project 부서운영기본경비 108,901,000 KRW
  5. Budget category 일반운영비 76,511,000 KRW
  6. Statistical item 공공운영비 3,861,000 KRW
  7. Item ○공공요금 및 제세 Ｏ우편물발송대 3,861,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공요금 및 제세 Ｏ우편물발송대 800,000원*12월 Ｏ전기요금 3,100,000원*12월 Ｏ텔레비전방송수신료 2,500원*3대*12월 Ｏ상하수도요금 300,000원*12월 Ｏ교통유발부담금 2,500,000원*1회 Ｏ도시가스요금 (1,500,000원*4월)+(500,000원*8월) Ｏ비상벨 통신요금 5,000원*12월

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

Detailed budget items

8 items
  1. ○공공요금 및 제세 Ｏ우편물발송대 201-02 Page 4 Selected item 3,861,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 4 9,600,000 KRW Opens in a new window
  3. ○급식비 201-01 Page 4 9,600,000 KRW Opens in a new window
  4. ○기본업무수행 출장여비 202-01 Page 5 12,240,000 KRW Opens in a new window
  5. ○동 월액여비 150,000원*5명*12월 202-02 Page 5 9,000,000 KRW Opens in a new window
  6. ○인구 3만 이상 8,500,000원*70% 203-01 Page 5 5,950,000 KRW Opens in a new window
  7. ○정원 22명 40,000원*22명 203-02 Page 5 880,000 KRW Opens in a new window
  8. ○정원 30인 이하 400,000원*12월*90% 203-02 Page 5 4,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7hbjxbe1p2s7zghba1mqtyh1h2
Source document status
Available
File type
application/pdf
File size
92.896 KiB
Location inside the source
Page 4 Row 17 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 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2md35hvjfzxp4gcwekxvfj7rgc
Address of this item
/en/BudgetDetail/Item/bi_2md35hvjfzxp4gcwekxvfj7rgc

Related records

Institution
인천광역시 부평구
Programme
부서운영기본경비

Similar budgets

1 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 “Ｏ우편물발송대” · classification 201-02

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