- Institution
- 인천광역시 계양구
- Department
- 복지정책과
◦ 복지상담실 운영비
Programme 기본경비
Amounts and period
- Budgeted amount
- -1,500,000 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 복지정책과 23,585,219,000 KRW
-
Policy 행정운영경비(복지정책과) 182,227,000 KRW
-
Programme 기본경비 20,302,000 KRW
-
Project 기본경비 14,402,000 KRW
-
Budget category 일반운영비 14,402,000 KRW
-
Statistical item 사무관리비 11,824,000 KRW
-
Item ◦ 복지상담실 운영비 -1,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
30,000원 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ◦ 복지상담실 운영비 -1,500,000 KRW Opens in a new window
- ◦ 기본사무용품비 및 기타수용비 3,752,000 KRW Opens in a new window
- ◦ 예산절감(30%) -5,000,000원 * 30% 5,000,000 KRW Opens in a new window
- ◦ 예산절감(30%) -360,000원 * 30% 360,000 KRW Opens in a new window
- ◦ 시간외근무자 -108,000 KRW Opens in a new window
- ◦ 고속복사기 192,620원 * 1대 * 12월 5,400,000 KRW Opens in a new window
- ◦ 정수기 30,000원 * 1대 * 12월 5,400,000 KRW Opens in a new window
- ◦ 자동차세 등 70,000원 * 2대 140,000 KRW Opens in a new window
- ◦ 유지관리비 등 700,000원 1,498,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 372 / 902
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 372 Row 11 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 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4ccs5rh3ad1n422nvzd2k1216g- Address of this item
- /en/BudgetDetail/Item/bi_4ccs5rh3ad1n422nvzd2k1216g
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 “복지상담실” · classification 201-01
- ◦ 복지상담실 운영비 -1,200,000 KRW
- ◦ 복지상담실 운영비 -1,548,000 KRW
- ○ 복지상담실 사무용품 및 비품구입 9,000,000 KRW
- ○복지상담실 운영 100,000원*12월 1,200,000 KRW
- ○복지상담실 운영 30,000원*12월 360,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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