- Institution
- 인천광역시 부평구
- Department
- 의회사무국
○정원30인이하 400,000원*12월*90%
Programme 부서운영기본경비
Amounts and period
- Budget amount
- 4,752,000 KRW
- 전년도예산액
- 5,220,000 KRW
- Change
- −468,000 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 의회사무국 1,776,847,000 KRW0.3%
-
Policy 행정운영경비 362,223,000 KRW1.3%
-
Programme 기본경비(의회사무국) 74,961,000 KRW6.3%
-
Project 부서운영기본경비 74,961,000 KRW6.3%
-
Budget category 업무추진비 13,792,000 KRW34.5%
-
Statistical item 정원가산업무추진비 3,040,000 KRW
-
Item ○정원30인이하 400,000원*12월*90% 4,752,000 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
10 items- ○정원30인이하 400,000원*12월*90% 4,752,000 KRW Opens in a new window
- ○일반수용비 10,560,000 KRW Opens in a new window
- ○급식비 10,560,000 KRW Opens in a new window
- ○임차료 O복사기 임차료 13,824,000 KRW Opens in a new window
- ○시설장비 유지비 10,428,000 KRW Opens in a new window
- ○기본 업무수행 출장여비 11,520,000 KRW Opens in a new window
- ○월액여비(의장수행 직원) 1,800,000 KRW Opens in a new window
- ○의회사무국 7,500,000원*80% 6,000,000 KRW Opens in a new window
- ○정원38명 80,000원*38명 3,040,000 KRW Opens in a new window
- ○정원초과분(8명) 4,320,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 부평구 · FY2026 본예산 · 일반회계 · 세출예산사업명세서_2_1_72ce1a78_2_1
Opens in a new window
- Page
- 8 / 8
View source document details
- Document ID
doc_79gjaaxc4t55w2tj51anhww7pz- Source document status
- Available
- File type
- application/pdf
- File size
- 125.517 KiB
- Location inside the source
- Page 8 Row 2 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 09:03
- Item ID
bi_3fzf7w1bb23pzh14kfxhdj05bv- Address of this item
- /en/BudgetDetail/Item/bi_3fzf7w1bb23pzh14kfxhdj05bv
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% 4,806,000 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.
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