- Institution
- 인천광역시 부평구
- Department
- 십정1동
○정원25인이하 350,000원*12월*90%
Programme 부서운영기본경비
Amounts and period
- Budget amount
- 3,780,000 KRW
- 전년도예산액
- 4,200,000 KRW
- Change
- −420,000 KRW −10.0%
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 십정1동 385,765,000 KRW1.0%
-
Policy 행정운영경비 72,324,000 KRW5.2%
-
Programme 기본경비(십정1동) 72,324,000 KRW5.2%
-
Project 부서운영기본경비 72,324,000 KRW5.2%
-
Budget category 업무추진비 9,480,000 KRW39.9%
-
Statistical item 정원가산업무추진비 800,000 KRW
-
Item ○정원25인이하 350,000원*12월*90% 3,780,000 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
7 items- ○정원25인이하 350,000원*12월*90% 3,780,000 KRW Opens in a new window
- ○일반수용비 12,144,000 KRW Opens in a new window
- ○공공요금 및 제세 3,024,000 KRW Opens in a new window
- ○기본업무수행 출장여비 10,800,000 KRW Opens in a new window
- ○동 월액여비 150,000원*5명*12월 9,000,000 KRW Opens in a new window
- ○인구3만미만 7,000,000원*70% 4,900,000 KRW Opens in a new window
- ○정원20명 40,000원*20명 800,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 부평구 · FY2026 본예산 · 일반회계 · 세출예산사업명세서_3_21_90419dd4_3_21
Opens in a new window
- Page
- 4 / 4
View source document details
- Document ID
doc_4q787gtr6b36mke1qfz8eg5pnk- Source document status
- Available
- File type
- application/pdf
- File size
- 81.873 KiB
- Location inside the source
- Page 4 Row 4 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_3twsn0xknnpffzryfk690rm51k- Address of this item
- /en/BudgetDetail/Item/bi_3twsn0xknnpffzryfk690rm51k
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 “정원25인이하” · classification 203-02
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW 0.0%
- ○ 정원25인이하 350,000원*12월 4,200,000 KRW −12.5%
These items were verified within a limited set of name search results.
AI analysis report
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