- Institution
- 인천광역시 계양구
- Department
- 치매관리과
◦ 공기순환기 필터교체
Programme 효성평생건강센터 청사관리
Amounts and period
- Budgeted amount
- 6,800,000 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 치매관리과 1,346,593,000 KRW0.5%
-
Policy 치매 통합관리 서비스 제공 1,083,094,000 KRW0.6%
-
Programme 효성평생건강센터 운영 87,656,000 KRW7.8%
-
Project 효성평생건강센터 청사관리 87,656,000 KRW7.8%
-
Budget category 일반운영비 44,002,000 KRW15.5%
-
Statistical item 공공운영비 31,348,000 KRW21.7%
-
Item ◦ 공기순환기 필터교체 6,800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
2,000,000원 * 1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ◦ 공기순환기 필터교체 6,800,000 KRW Opens in a new window
- ◦ 급여 18,624,000원 20,687,000 KRW Opens in a new window
- ◦ 4대보험 사업장 부담금 18,624,000 KRW Opens in a new window
- ◦ 급여 20,676,000원 2,063,000 KRW Opens in a new window
- ◦ 4대보험 사업장 부담금 22,967,000 KRW Opens in a new window
- ◦ 가스 사용시설 정기검사비 100,000 KRW Opens in a new window
- ◦ 무인경비시스템 용역비 4,950,000 KRW Opens in a new window
- ◦ 승강기 안전점검 용역비 2,640,000 KRW Opens in a new window
- ◦ 승강기 안전점검 정기검사 용역비 170,000 KRW Opens in a new window
- ◦ 전기 안전점검 용역비 1,122,000 KRW Opens in a new window
- ◦ 소방 안전점검 용역비 2,592,000 KRW Opens in a new window
- ◦ 소독 용역비 120,000원 * 4회 480,000 KRW Opens in a new window
- ◦ 수목 소독 300,000원 * 2회 600,000 KRW Opens in a new window
- ◦ 전기 등 공공요금 24,548,000 KRW Opens in a new window
- ◦ 교통유발부담금 350,000원 * 1회 24,000,000 KRW Opens in a new window
- ◦ 정화조처리비 150,000원 * 1회 350,000 KRW Opens in a new window
- ◦ 소방안전협회비 48,000원 * 1회 150,000 KRW Opens in a new window
- ◦ 청사유지보수 400,000원 * 12월 48,000 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
- 672 / 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 672 Row 2 Line 24 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_4mv74ygks0655fkc4cqc1t0ep6- Address of this item
- /en/BudgetDetail/Item/bi_4mv74ygks0655fkc4cqc1t0ep6
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 “공기순환기” · classification 201-02
- ○공기순환기 필터교체(일산) 15,480,000 KRW
- ○공기순환기 필터교체 3,000,000원 2,500,000 KRW
- ○공기순환기 필터교체(일산) 411,840,000 KRW
- ○공기순환기 필터교체 및 청소 5,280,000 KRW
- ○공기순환기 필터교체 및 청소 3,300,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.