- Institution
- 인천광역시 계양구
- Department
- 건설과
◦ 소프트웨어(캐드) 구입비
Programme 기본경비
Amounts and period
- Budgeted amount
- -2,100,000 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 건설과 5,686,087,000 KRW
-
Policy 행정운영경비(건설과) 99,723,000 KRW
-
Programme 기본경비 44,723,000 KRW
-
Project 기본경비 38,673,000 KRW
-
Budget category 일반운영비 38,673,000 KRW
-
Statistical item 사무관리비 22,570,000 KRW
-
Item ◦ 소프트웨어(캐드) 구입비 -2,100,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
580,000원 * 7대 ◯급식비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ◦ 소프트웨어(캐드) 구입비 -2,100,000 KRW Opens in a new window
- ◦ 기본사무용품 및 기타수용비 8,960,000 KRW Opens in a new window
- ◦ 예산절감(30%) -7,000,000원 * 30% 7,000,000 KRW Opens in a new window
- ◦ 시간외근무자 4,060,000 KRW Opens in a new window
- ◦ 중속복사기 임차료 10,368,000 KRW Opens in a new window
- ◦ 정수기 임차료 10,368,000 KRW Opens in a new window
- ◦ 업무용 휴대폰 통신요금 2,522,000 KRW Opens in a new window
- ◦ 건설과 기간제근로자 휴게실 전기요금 720,000 KRW Opens in a new window
- ◦ 업무용 태블릿PC 통신요금 16,103,000 KRW Opens in a new window
- ◦ 경유 1,535원 * 720ℓ * 12월 2,640,000 KRW Opens in a new window
- ◦ 휘발유 1,664원 * 20ℓ * 6월 1,980,000 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
- 489 / 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 489 Row 9 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 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5d4sq7n7ms3gbgwfeek8cqyffg- Address of this item
- /en/BudgetDetail/Item/bi_5d4sq7n7ms3gbgwfeek8cqyffg
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 “소프트웨어” · classification 201-01
- ◎이용자용 소프트웨어 17,256,000 KRW
- ◎영어자료실 소프트웨어 및 운영물품 3,000,000 KRW
- ◎그래픽 소프트웨어 구입(구독) 3,000,000 KRW
- ○미디어 편집용 소프트웨어 사용료(1년) 3,000,000 KRW
- ○미디어 편집용 소프트웨어 사용료(1년) 3,000,000 KRW
These items were verified within a limited set of name search results.
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