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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
인천광역시 서구
Department
총무과

―식기세척기 10,120,000원*1개

Programme 직원 후생복지 증진

Amounts and period

Budgeted amount
10,120,000 KRW
기정액
0 KRW
Change
+10,120,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 총무과 120,617,273,000 KRW
  2. Policy 원활한 행정지원체계 강화 8,034,120,000 KRW
  3. Programme 활기찬 직장분위기 조성 6,161,126,000 KRW
  4. Project 직원 후생복지 증진 5,056,474,000 KRW
  5. Budget category 자산취득비 68,610,000 KRW
  6. Statistical item 자산및물품취득비 68,610,000 KRW
  7. Item ○구내식당 집기등 구입 38,910,000 KRW
  8. Calculation line ―식기세척기 10,120,000원*1개 10,120,000 KRW
Category–statistical code
405-01
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

4 items
  1. ―식기세척기 10,120,000원*1개 405-01 Page 1 Selected item 10,120,000 KRW Opens in a new window
  2. ○후생복지시설 운영 경정 4,400,000원 201-01 Page 1 4,400,000 KRW Opens in a new window
  3. ○구내식당 정수기 임차료 396,000원 201-01 Page 1 396,000 KRW Opens in a new window
  4. ○구내식당 환경개선 사업 401-01 Page 1 72,917,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_591sggf3rp6n4tk6vk89j71f7s
Source document status
Available
File type
application/pdf
File size
94.535 KiB
Location inside the source
Page 1 Row 11 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 18:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3e2n09dm8nm8jbxcvdfxxya8h5
Address of this item
/en/BudgetDetail/Item/bi_3e2n09dm8nm8jbxcvdfxxya8h5

Related records

Institution
인천광역시 서구
Programme
직원 후생복지 증진

Similar budgets

5 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 “식기세척기” · classification 405-01

These items were verified within a limited set of name search results.

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