- Institution
- 인천광역시 부평구
- Department
- 치매정신건강과
○정원30인이하 400,000원*12월*90%
Programme 부서운영기본경비
Amounts and period
- Budget amount
- 4,806,000 KRW
- 전년도예산액
- 5,280,000 KRW
- Change
- −474,000 KRW −9.0%
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 치매정신건강과 5,064,118,000 KRW0.1%
-
Policy 행정운영경비 48,503,000 KRW9.9%
-
Programme 기본경비 48,503,000 KRW9.9%
-
Project 부서운영기본경비 48,503,000 KRW9.9%
-
Budget category 업무추진비 6,366,000 KRW75.5%
-
Statistical item 정원가산업무추진비 1,560,000 KRW
-
Item ○정원30인이하 400,000원*12월*90% 4,806,000 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
7 items- ○정원30인이하 400,000원*12월*90% 4,806,000 KRW Opens in a new window
- ○일반수용비 1,000,000원*12월*80% 9,600,000 KRW Opens in a new window
- ○급식비 9,000원*35명*1식*12월 3,780,000 KRW Opens in a new window
- ○기본업무수행 출장여비 17,957,000 KRW Opens in a new window
- ○맞춤형 사례관리 월액여비 10,800,000 KRW Opens in a new window
- ○정원39명 40,000원*39명 1,560,000 KRW Opens in a new window
- ○정원30인이상 9명초과 4,320,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 부평구 · FY2026 본예산 · 일반회계 · 세출예산사업명세서_2_38_d311de64_2_38
Opens in a new window
- Page
- 12 / 12
View source document details
- Document ID
doc_12ntakavggmahafytvrgm3g21q- Source document status
- Available
- File type
- application/pdf
- File size
- 145.543 KiB
- Location inside the source
- Page 12 Row 12 Line 4 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_2t48mkkvpzn2xvhqyb5qexd9ct- Address of this item
- /en/BudgetDetail/Item/bi_2t48mkkvpzn2xvhqyb5qexd9ct
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 “정원30인이하” · classification 203-02
- ○정원30인이하 400,000원*12월*90% 4,752,000 KRW −9.0%
- ○ 정원30인이하 400,000원*12월 4,800,000 KRW 0.0%
- ○ 정원30인이하 400,000원*12월 4,800,000 KRW 0.0%
- ○ 정원30인이하 400,000원*12월 4,800,000 KRW 0.0%
- ○ 정원30인이하 400,000원*12월 4,800,000 KRW 0.0%
These items were verified within a limited set of name search results.
AI analysis report
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