- Institution
- 인천광역시 미추홀구
- Department
- 용현3동
○ 정원20인이하 300,000원*12월
Programme 기본경비
Amounts and period
- Budgeted amount
- 3,600,000 KRW
- 전년도예산액
- 3,600,000 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.
-
Department 용현3동 420,002,000 KRW0.9%
-
Policy 행정운영경비(용현3동) 77,768,000 KRW4.6%
-
Programme 기본경비 77,768,000 KRW4.6%
-
Project 기본경비 77,768,000 KRW4.6%
-
Budget category 업무추진비 10,800,000 KRW33.3%
-
Statistical item 정원가산업무추진비 600,000 KRW
-
Item ○ 정원20인이하 300,000원*12월 3,600,000 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
14 items- ○ 정원20인이하 300,000원*12월 3,600,000 KRW Opens in a new window
- ○ 관서운영 일반수용비 11,186,000원 11,186,000 KRW Opens in a new window
- ○ 시간외근무자 급량비 3,240,000원 3,240,000 KRW Opens in a new window
- ○ 무인경비시스템 250,000원*12월 3,000,000 KRW Opens in a new window
- ○ 소방방화관리 대행료 3,278,000원 3,278,000 KRW Opens in a new window
- ○ 전기안전관리 대행료 1,584,000 KRW Opens in a new window
- ○ 승강기 유지보수관리 대행료 2,640,000 KRW Opens in a new window
- ○ 공공요금 및 제세 31,400,000원 31,400,000 KRW Opens in a new window
- ○ 청사유지비 1,000,000원 1,000,000 KRW Opens in a new window
- ○ 냉난방기유지비 1,000,000원 1,000,000 KRW Opens in a new window
- ○ 차량(이륜차) 유지비 6,000,000원 6,000,000 KRW Opens in a new window
- ○ 일반업무추진여비 2,640,000원 2,640,000 KRW Opens in a new window
- ○ 인구3만미만 550,000원*12월 6,600,000 KRW Opens in a new window
- ○ 정원가산금 40,000원*15명 600,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 미추홀구 · FY2026 본예산 · 일반회계 · 133. 세출예산사업명세서_21개동
Opens in a new window
- Page
- 13 / 43
View source document details
- Document ID
doc_0a2fvby205r1te9gq5eq70tjfk- Source document status
- Available
- File type
- application/pdf
- File size
- 523.607 KiB
- Location inside the source
- Page 13 Row 4 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 19:11
- Read and interpreted
- 2026-07-29 19:11
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4zyc9h87dm4bvr01v6ysavk8fn- Address of this item
- /en/BudgetDetail/Item/bi_4zyc9h87dm4bvr01v6ysavk8fn
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 “정원20인이하” · classification 203-02
- ○정원20인이하 300,000원*12월 3,600,000 KRW 0.0%
- ○ 정원20인이하 300,000원*12월 3,600,000 KRW 0.0%
- ○정원20인이하 300,000원*12월 3,600,000 KRW 0.0%
- ○정원20인이하 300,000원*12월 3,600,000 KRW 0.0%
- ◎기준액(정원20인이하) 300,000원*12월 3,600,000 KRW 0.0%
These items were verified within a limited set of name search results.
AI analysis report
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