- Institution
- 인천광역시 미추홀구
- Department
- 용현1·4동
○ 정원30인이하 400,000원*12월
Programme 기본경비
Amounts and period
- Budget amount
- 4,800,000 KRW
- 전년도예산액
- 4,800,000 KRW
- Change
- 0 KRW 0.0%
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 용현1·4동 426,816,000 KRW1.1%
-
Policy 행정운영경비(용현1·4동) 128,320,000 KRW3.7%
-
Programme 기본경비 128,320,000 KRW3.7%
-
Project 기본경비 128,320,000 KRW3.7%
-
Budget category 업무추진비 12,120,000 KRW39.6%
-
Statistical item 정원가산업무추진비 720,000 KRW
-
Item ○ 정원30인이하 400,000원*12월 4,800,000 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
16 items- ○ 정원30인이하 400,000원*12월 4,800,000 KRW Opens in a new window
- ○ 관서운영 일반수용비 14,000,000원 14,000,000 KRW Opens in a new window
- ○ 시간외근무자 급량비 3,888,000원 3,888,000 KRW Opens in a new window
- ○ 무인경비시스템 운영 2,060,000 KRW Opens in a new window
- ○ 소방방화관리 대행료 2,112,000 KRW Opens in a new window
- ○ 전기안전관리 대행료 1,584,000 KRW Opens in a new window
- ○ 승강기유지보수관리 대행료 1,320,000 KRW Opens in a new window
- ○ 공공요금 및 제세 45,000,000원 45,000,000 KRW Opens in a new window
- ○ 청사유지비 3,000,000원 3,000,000 KRW Opens in a new window
- ○ 냉난방기 유지비 2,000,000원 2,000,000 KRW Opens in a new window
- ○ 차량 유지비 8,500,000원 8,500,000 KRW Opens in a new window
- ○ 업무추진여비 3,282,000원 3,282,000 KRW Opens in a new window
- ○ 인구3만미만 6,600,000원 6,600,000 KRW Opens in a new window
- ○ 정원가산금 40,000원*18명 720,000 KRW Opens in a new window
- ○ 관용차량 구입 28,354,000원 28,354,000 KRW Opens in a new window
- ○ 노트북컴퓨터 구입 1,100,000원 1,100,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 미추홀구 · FY2026 본예산 · 일반회계 · 133. 세출예산사업명세서_21개동
Opens in a new window
- Page
- 8 / 43
View source document details
- Document ID
doc_0a2fvby205r1te9gq5eq70tjfk- Source document status
- Available
- File type
- application/pdf
- File size
- 523.607 KiB
- Location inside the source
- Page 8 Row 7 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 07:28
- Item ID
bi_2ngzhp8n84gk434rf51ke900ky- Address of this item
- /en/BudgetDetail/Item/bi_2ngzhp8n84gk434rf51ke900ky
Related records
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