- Institution
- 인천광역시 계양구
- Department
- 계산4동
◦ 국내출장여비
Programme 계산4동 기본경비
Amounts and period
- Budgeted amount
- 5,376,000 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 계산4동 325,621,000 KRW1.7%
-
Policy 행정운영경비(계산4동) 62,603,000 KRW8.6%
-
Programme 계산4동 기본경비 62,603,000 KRW8.6%
-
Project 계산4동 기본경비 57,503,000 KRW9.3%
-
Budget category 여비 5,376,000 KRW100.0%
-
Statistical item 국내여비 5,376,000 KRW100.0%
-
Item ◦ 국내출장여비 5,376,000 KRW
- Category–statistical code
- 202-01
- Group
- Not provided in source
Original description
10,000원 * 16명 * 4일 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ◦ 국내출장여비 5,376,000 KRW Opens in a new window
- ◦ 부서운영 및 기본사무용품비 5,250,000 KRW Opens in a new window
- ◦ 예산절감(30%) -7,500,000원 * 30% 7,500,000 KRW Opens in a new window
- ◦ 무인경비시스템 용역료 -2,250,000 KRW Opens in a new window
- ◦ 승강기 안전점검 용역료 7,510,000 KRW Opens in a new window
- ◦ 승강기 안전점검 정밀검사비 2,256,000 KRW Opens in a new window
- ◦ 전기안전관리 용역료 1,920,000 KRW Opens in a new window
- ◦ 소방시설 안전관리 용역료 375,000 KRW Opens in a new window
- ◦ 석면농도 측정 용역료 946,000 KRW Opens in a new window
- ◦ 정수기 임차료 1,518,000 KRW Opens in a new window
- ◦ 중속복사기 임차료 1,261,000 KRW Opens in a new window
- ◦ 화장실 비데 임차료 960,000 KRW Opens in a new window
- ◦ 예산절감(30%) -7,680,000원 * 30% 7,680,000 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
- 717 / 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 717 Row 4 Line 3 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_4gvda9ab93e6cp9287rxrsxq6g- Address of this item
- /en/BudgetDetail/Item/bi_4gvda9ab93e6cp9287rxrsxq6g
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 “국내출장여비” · classification 202-01
- ○국내출장여비 경정 9,900,000원 9,900,000 KRW +100.0%
- ◎ 국내출장여비(관외) 1,000,000원 1,000,000 KRW
- ○국내출장여비 1,500,000원 1,500,000 KRW
- ○국내출장여비 Ｏ정원 7,488,000 KRW
- ◎국내출장여비 14,727,000 KRW
These items were verified within a limited set of name search results.
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