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

◦ 중속복사기 105,060원 * 1대 * 12월

Programme 기본경비

Amounts and period

Budget amount
5,292,000 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 전략사업추진단 624,153,000 KRW
  2. Policy 행정운영경비(전략사업추진단) 64,385,000 KRW
  3. Programme 기본경비 17,442,000 KRW
  4. Project 기본경비 15,117,000 KRW
  5. Budget category 일반운영비 10,413,000 KRW
  6. Statistical item 사무관리비 10,413,000 KRW
  7. Item ◦ 중속복사기 105,060원 * 1대 * 12월 5,292,000 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

7 items
  1. ◦ 중속복사기 105,060원 * 1대 * 12월 201-01 Page 182 Selected item 5,292,000 KRW Opens in a new window
  2. ◦ 기본사무용품 및 기타수용비 201-01 Page 182 3,500,000 KRW Opens in a new window
  3. ◦ 예산절감(30%) -5,000,000원 * 30% 201-01 Page 182 5,000,000 KRW Opens in a new window
  4. ◦ 시간외근무자 201-01 Page 182 -1,500,000 KRW Opens in a new window
  5. ◦ 정수기 30,000원 * 1대 * 12월 201-01 Page 182 5,292,000 KRW Opens in a new window
  6. ◦ 기본업무수행여비 202-01 Page 182 4,704,000 KRW Opens in a new window
  7. ◦ 예산절감(30%) -6,720,000원 * 30% 202-01 Page 182 6,720,000 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 182 Row 5 Line 10 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_3ngeq409g2t2r5536x8stdwcmf
Address of this item
/en/BudgetDetail/Item/bi_3ngeq409g2t2r5536x8stdwcmf

Related records

Institution
인천광역시 계양구
Programme
기본경비

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 “중속복사기” · classification 201-01

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