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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
민원여권과

◦ 중요기록물 이중보존DB 공정관리프로그램유지관리

Programme 기록관(기록물 보존실) 및 행정자료실 운영

Amounts and period

Budgeted amount
7,614,000 KRW
전년도예산액
8,074,000 KRW
Change
−460,000 KRW −5.7%

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 민원여권과 501,640,000 KRW
  2. Policy 체계적 기록물 관리 157,610,000 KRW
  3. Programme 기록물 및 행정자료 관리 157,610,000 KRW
  4. Project 기록관(기록물 보존실) 및 행정자료실 운영 20,362,000 KRW
  5. Budget category 일반운영비 17,890,000 KRW
  6. Statistical item 공공운영비 354,000 KRW
  7. Item ◦ 중요기록물 이중보존DB 공정관리프로그램유지관리 7,614,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

◦ 중요기록물 이중보존DB 공정관리프로그램 유지관리 15,300,000원 * 12% * 1.1

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

Detailed budget items

6 items
  1. ◦ 중요기록물 이중보존DB 공정관리프로그램유지관리 201-02 Page 281 Selected item 7,614,000 KRW Opens in a new window
  2. ◦ 공기청정기(행정자료실) 201-01 Page 281 3,000,000 KRW Opens in a new window
  3. ◦ 문서스캐너 유지보수 201-02 Page 281 354,000 KRW Opens in a new window
  4. ◦ 기록관 중요기록물 분진제거 및 소독 201-02 Page 281 7,614,000 KRW Opens in a new window
  5. ◦ 기록물관리 업무수행 여비 202-01 Page 281 672,000 KRW Opens in a new window
  6. ◦ 예산절감(30%) -960,000원 * 30% 202-01 Page 281 960,000 KRW Opens in a new window

Data source

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 281 Row 2 Line 11 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_30g0ybxjy00k8jh2kbzpy2n1pa
Address of this item
/en/BudgetDetail/Item/bi_30g0ybxjy00k8jh2kbzpy2n1pa

Related records

Institution
인천광역시 계양구
Programme
기록관(기록물 보존실) 및 행정자료실 운영

Similar budgets

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 “공정관리프로그램유지관리” · classification 201-02

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