- Institution
- 인천광역시 계양구
- Department
- 보건행정과
◦ 차량유류비(4대) 3,000,000원
Programme 보건소 청사 관리
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 보건행정과 5,475,135,000 KRW0.1%
-
Policy 구민 건강 증진 도모 4,979,899,000 KRW0.1%
-
Programme 지역주민건강관리 421,898,000 KRW1.6%
-
Project 보건소 청사 관리 236,831,000 KRW2.9%
-
Budget category 일반운영비 176,218,000 KRW3.9%
-
Statistical item 공공운영비 19,296,000 KRW35.2%
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Item ◦ 차량유류비(4대) 3,000,000원 6,800,000 KRW
- Category–statistical code
- 201-02
- 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
21 items- ◦ 차량유류비(4대) 3,000,000원 6,800,000 KRW Opens in a new window
- ◦ 청사관리 운영물품 등 구입 8,700,000 KRW Opens in a new window
- ◦ 불용물품 폐기처분 수수료 3,500,000 KRW Opens in a new window
- ◦ 감염성폐기물 처리비 5,000,000원 200,000 KRW Opens in a new window
- ◦ 복사기 105,060원 * 2대 * 12월 5,000,000 KRW Opens in a new window
- ◦ 정수기 30,000원 * 5대 * 12월 7,202,000 KRW Opens in a new window
- ◦ 비데 20,000원 * 12대 * 12월 2,522,000 KRW Opens in a new window
- ◦ 무인경비시스템 용역비 1,800,000 KRW Opens in a new window
- ◦ CCTV 유지보수 용역비 2,880,000 KRW Opens in a new window
- ◦ 전기요금 6,400,000원 * 12월 76,800,000 KRW Opens in a new window
- ◦ 상하수도요금 670,000원 * 12월 8,040,000 KRW Opens in a new window
- ◦ 가스요금 1,750,000원 * 12월 21,000,000 KRW Opens in a new window
- ◦ 종합유선방송 수신요금 2,100,000 KRW Opens in a new window
- ◦ 외부망 전용회선 30,800원 * 12월 370,000 KRW Opens in a new window
- ◦ 교통유발부담금 3,000,000원 * 1회 3,000,000 KRW Opens in a new window
- ◦ 자동차보험료(4대) 2,000,000 KRW Opens in a new window
- ◦ 자동차세(4대) 200,000원 200,000 KRW Opens in a new window
- ◦ 소방안전협회비 50,000원 50,000 KRW Opens in a new window
- ◦ 의료장비 등 유지관리비 8,800,000 KRW Opens in a new window
- ◦ 청사 시설 유지관리비 2,000,000 KRW Opens in a new window
- ◦ 차량수선비(4대) 2,000,000원 5,000,000 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
- 609 / 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 609 Row 2 Line 19 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_4swfzy3mwy5eqzwg5etaz132t5- Address of this item
- /en/BudgetDetail/Item/bi_4swfzy3mwy5eqzwg5etaz132t5
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 “차량유류비” · classification 201-02
- ○차량유류비 18,000,000원 18,000,000 KRW
- ㅇ차량유류비 3,000,000원*12월 36,000,000 KRW
- ○차량유류비 18,000,000원 18,000,000 KRW
- ◦ 차량유류비(3대) 3,500,000원 1,750,000 KRW
- ◐차량유류비 225,000원*2대*12월 5,400,000 KRW
These items were verified within a limited set of name search results.
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