- Institution
- 인천광역시 서구
―건축물관리대장발급 소모품
Programme ○일반수용비
Amounts and period
- Budgeted amount
- 2,832,000 KRW
- Comparison amount
- Not provided in source
- 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.
Parent hierarchy information could not be verified. Shares are not shown.
-
Item ―건축물관리대장발급 소모품 2,832,000 KRW
- Category–statistical code
- 201-01
- 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
Detailed items could not be verified. Please check the source PDF.
Data source
-
Open source PDF
인천광역시 서구 · FY2010 본예산 · 일반회계 · 2010년 본예산 일반회계 세출 검단출장소 mb_019
Opens in a new window
- Page
- 5 / 11
- Document ID
doc_40k4vf5wg6ahf46yar4axqsewa- Source document status
- Available
- File type
- application/pdf
- File size
- 124.197 KiB
- Location inside the source
- Page 5 Row 6 Line 2 Column level4
Source and reference
FY 2010 release No source record
- Fiscal year of record
- 2010
- Fetched from the source
- 2026-07-29 17:08
- Read and interpreted
- 2026-07-29 17:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3ahrhjm91m4qkjcrbd6pwp9adh- Address of this item
- /en/BudgetDetail/Item/bi_3ahrhjm91m4qkjcrbd6pwp9adh
Related records
Similar budgets
5 itemsKeyword “건축물관리대장발급” · classification 201-01
- ―건축물관리대장발급 소모품 2,832,000 KRW 0.0%
- ― 건축물관리대장발급 소모품 3,096,000 KRW
- ―건축물관리대장발급 소모품 3,624,000 KRW
- ―건축물관리대장발급 소모품 2,832,000 KRW
- ―건축물관리대장발급 소모품 2,784,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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