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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 계양구
Department
계양1동

◦ 중속복사기 임차료

Programme 계양1동 기본경비

Amounts and period

Budget amount
1,320,000 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.

  1. Department 계양1동 334,398,000 KRW
  2. Policy 행정운영경비(계양1동) 76,820,000 KRW
  3. Programme 계양1동 기본경비 76,820,000 KRW
  4. Project 계양1동 기본경비 71,720,000 KRW
  5. Budget category 일반운영비 66,008,000 KRW
  6. Statistical item 사무관리비 23,808,000 KRW
  7. Item ◦ 중속복사기 임차료 1,320,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

105,060원 * 1대 * 12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

13 items
  1. ◦ 중속복사기 임차료 201-01 Page 740 Selected item 1,320,000 KRW Opens in a new window
  2. ◦ 부서운영 및 기본사무용품비 201-01 Page 740 5,600,000 KRW Opens in a new window
  3. ◦ 예산절감(30%) -8,000,000원 * 30% 201-01 Page 740 8,000,000 KRW Opens in a new window
  4. ◦ 청사 무인경비시스템 운영비(무인민원발급기 포함) 201-01 Page 740 -2,400,000 KRW Opens in a new window
  5. ◦ 소방시설 안전관리 용역료 201-01 Page 740 10,581,000 KRW Opens in a new window
  6. ◦ 승강기 안전점검 용역료 201-01 Page 740 3,120,000 KRW Opens in a new window
  7. ◦ 승강기 안전점검 정기검사 용역료 201-01 Page 740 3,144,000 KRW Opens in a new window
  8. ◦ 전기 안전관리 용역료 201-01 Page 740 1,800,000 KRW Opens in a new window
  9. ◦ 청사 실내소독 용역료 201-01 Page 740 147,000 KRW Opens in a new window
  10. ◦ 정수기 임차료 201-01 Page 740 1,050,000 KRW Opens in a new window
  11. ◦ 비데 임차료 20,000원 * 4대 * 12월 201-01 Page 740 150,000 KRW Opens in a new window
  12. ◦ 국내여비 202-01 Page 741 5,712,000 KRW Opens in a new window
  13. ◦ 예산절감(30%) -8,160,000원 * 30% 202-01 Page 741 8,160,000 KRW Opens in a new window

Data source

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 740 Row 10 Line 22 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_521kc087hn2wes7zygzjtkz9wv
Address of this item
/en/BudgetDetail/Item/bi_521kc087hn2wes7zygzjtkz9wv

Related records

Institution
인천광역시 계양구
Programme
계양1동 기본경비

Similar budgets

5 items
Items 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 “중속복사기” · classification 201-01

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