- Institution
- 인천광역시 서구
- Department
- 총무과
○외부청사 임차료 9,174,000원*12월
Programme 쾌적한 청사환경관리
Amounts and period
- Budget amount
- 110,088,000 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.
-
Department 총무과 113,283,748,000 KRW0.1%
-
Policy 원활한 행정지원체계 강화 6,806,237,000 KRW1.6%
-
Programme 활기찬 직장분위기 조성 5,534,040,000 KRW2.0%
-
Project 쾌적한 청사환경관리 304,268,000 KRW36.2%
-
Budget category 일반운영비 270,968,000 KRW40.6%
-
Statistical item 사무관리비 179,808,000 KRW61.2%
-
Item ○외부청사 임차료 9,174,000원*12월 110,088,000 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
5 items- ○외부청사 임차료 9,174,000원*12월 110,088,000 KRW Opens in a new window
- ○외부청사 관리비 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ○사무실 재배치 이전비 20,000,000원 20,000,000 KRW Opens in a new window
- ○청원경찰 초소 샤워실 리모델링 3,300,000 KRW Opens in a new window
- ○집기 구입비(POOL) 30,000,000원 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 서구 · FY2024 본예산 · 일반회계 · 2024년 본예산 일반회계 세출 총무과 bon_4_09
Opens in a new window
- Page
- 2 / 24
View source document details
- Document ID
doc_78mnkz8w1aeb93n4zgaqj2tsga- Source document status
- Available
- File type
- application/pdf
- File size
- 309.01 KiB
- Location inside the source
- Page 2 Row 12 Line 13 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:51
- Read and interpreted
- 2026-07-29 18:51
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_3vggfe1gmg4qbyb6grf2bxnvs3- Address of this item
- /en/BudgetDetail/Item/bi_3vggfe1gmg4qbyb6grf2bxnvs3
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 “외부청사” · classification 201-01
- ○외부청사 임차료 9,174,000원*6월 55,044,000 KRW
- ○외부청사 임차료 9,174,000원*6월 55,044,000 KRW
- ○외부청사 임차료 경정 695,280,000원 695,280,000 KRW +5.5%
- ○외부청사 임차료 659,280,000원 659,280,000 KRW
- ○외부청사 임차료 경정 708,280,000원 708,280,000 KRW +1.9%
These items were verified within a limited set of name search results.
AI analysis report
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