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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시 미추홀구
Department
주안5동

○ 정원30인이하 400,000원*12월

Programme 기본경비

Amounts and period

Budget amount
4,800,000 KRW
전년도예산액
4,800,000 KRW
Change
0 KRW 0.0%

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.

  1. Department 주안5동 404,305,000 KRW
  2. Policy 행정운영경비(주안5동) 123,831,000 KRW
  3. Programme 기본경비 123,831,000 KRW
  4. Project 기본경비 123,831,000 KRW
  5. Budget category 업무추진비 12,200,000 KRW
  6. Statistical item 정원가산업무추진비 800,000 KRW
  7. Item ○ 정원30인이하 400,000원*12월 4,800,000 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

15 items
  1. ○ 정원30인이하 400,000원*12월 203-02 Page 33 Selected item 4,800,000 KRW Opens in a new window
  2. ○ 관서운영 일반수용비 11,778,000원 201-01 Page 32 11,778,000 KRW Opens in a new window
  3. ○ 시간외 근무자 급량비 4,320,000원 201-01 Page 32 4,320,000 KRW Opens in a new window
  4. ○ 소방방화관리 대행료 201-01 Page 33 3,696,000 KRW Opens in a new window
  5. ○ 전기안전관리 대행료 201-01 Page 33 2,376,000 KRW Opens in a new window
  6. ○ 승강기 유지보수관리 대행료 201-01 Page 33 2,112,000 KRW Opens in a new window
  7. ○ 무인경비시스템 220,000원*12월 201-01 Page 33 2,640,000 KRW Opens in a new window
  8. ○ 공공요금 및 제세 65,000,000원 201-02 Page 33 65,000,000 KRW Opens in a new window
  9. ○ 청사유지비 5,000,000원*1식 201-02 Page 33 5,000,000 KRW Opens in a new window
  10. ○ 차량(전기차포함)유지비 201-02 Page 33 4,800,000 KRW Opens in a new window
  11. ○ 정화조 청소비 700,000원*1회 201-02 Page 33 700,000 KRW Opens in a new window
  12. ○ 냉난방기 유지비(청소비) 201-02 Page 33 2,552,000 KRW Opens in a new window
  13. ○ 일반업무추진여비 6,657,000원 202-01 Page 33 6,657,000 KRW Opens in a new window
  14. ○ 인구3만미만 6,600,000원 203-01 Page 33 6,600,000 KRW Opens in a new window
  15. ○ 정원가산금 40,000원*20명 203-02 Page 33 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_20m5vjxj2nvt5cqv3b6fvbr2fp
Source document status
Available
File type
application/pdf
File size
486.174 KiB
Location inside the source
Page 33 Row 6 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47s57hraxsqjjcfpgrp6bs2swg
Address of this item
/en/BudgetDetail/Item/bi_47s57hraxsqjjcfpgrp6bs2swg

Related records

Institution
인천광역시 미추홀구
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 “정원30인이하” · classification 203-02

These items were verified within a limited set of name search results.

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