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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 제물포구
Department
총무과

-재난안전활동비 80,000원*10명*6월

Programme 기본경비(총무과)

Amounts and period

Budgeted amount
4,800,000 KRW
전년도예산액
Present in the source but not extracted
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.

  1. Department 총무과 43,894,954,000 KRW
  2. Policy 행정운영경비(총무과) 36,227,291,000 KRW
  3. Programme 기본경비(총무과) 417,622,000 KRW
  4. Project 기본경비(총무과) 417,622,000 KRW
  5. Budget category 직무수행경비 250,470,000 KRW
  6. Statistical item 특정업무경비 190,620,000 KRW
  7. Item ○특정업무경비 190,620,000 KRW
  8. Calculation line -재난안전활동비 80,000원*10명*6월 4,800,000 KRW
Category–statistical code
204-02
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

14 items
  1. -재난안전활동비 80,000원*10명*6월 204-02 Page 21 Selected item 4,800,000 KRW Opens in a new window
  2. ○부속실 운영비 300,000원*4개소*6월 201-01 Page 20 7,200,000 KRW Opens in a new window
  3. ○부속실 등 세탁비 150,000원*7월 201-01 Page 20 1,050,000 KRW Opens in a new window
  4. ○근조기 및 축기 운영 15,000,000원 201-01 Page 20 15,000,000 KRW Opens in a new window
  5. ○정수기 및 공기청정기 임차료 201-01 Page 20 800,000 KRW Opens in a new window
  6. ○명절 연휴 종합대책 운영비 201-01 Page 20 1,500,000 KRW Opens in a new window
  7. ○우편요금 50,000원*6월 201-02 Page 20 300,000 KRW Opens in a new window
  8. ○부서운영 국내여비 2,250,000원 202-01 Page 20 2,250,000 KRW Opens in a new window
  9. ○수행원 월액여비 120,000원*2명*6월 202-02 Page 20 1,440,000 KRW Opens in a new window
  10. ○구청장 35,000,000원 203-01 Page 20 35,000,000 KRW Opens in a new window
  11. ○부구청장 18,300,000원 203-01 Page 20 18,300,000 KRW Opens in a new window
  12. ○행정국장 3,000,000원 203-01 Page 20 3,000,000 KRW Opens in a new window
  13. ○정원가산업무추진비 15,557,500원 203-02 Page 20 15,558,000 KRW Opens in a new window
  14. ○부서운영업무추진비 2,730,000원 203-02 Page 20 2,730,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0bvmjsxjqyhdwdp5694zm90t48
Source document status
Available
File type
application/pdf
File size
266.165 KiB
Location inside the source
Page 21 Row 2 Line 8 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_3gby6xnm64ws1hdc3jy5hsdk9y
Address of this item
/en/BudgetDetail/Item/bi_3gby6xnm64ws1hdc3jy5hsdk9y

Related records

Institution
인천광역시 제물포구
Programme
기본경비(총무과)

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 “재난안전활동비” · classification 204-02

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