- Institution
- 인천광역시 계양구
- Department
- 의회사무국
◦ 의원사무실 인터넷 사용료
Programme 기본경비
Amounts and period
- Budgeted amount
- 3,000,000 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 의회사무국 3,503,699,000 KRW0.1%
-
Policy 행정운영경비(의회사무국) 2,102,003,000 KRW0.1%
-
Programme 기본경비 241,271,000 KRW1.2%
-
Project 기본경비 216,646,000 KRW1.4%
-
Budget category 일반운영비 211,942,000 KRW1.4%
-
Statistical item 공공운영비 2,244,000 KRW
-
Item ◦ 의원사무실 인터넷 사용료 3,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
170,000원 * 12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
38 items- ◦ 의원사무실 인터넷 사용료 3,000,000 KRW Opens in a new window
- ◦ 기본사무용품 및 기타수용비 10,680,000 KRW Opens in a new window
- ◦ 예산절감(30%) -5,000,000원 * 30% 5,000,000 KRW Opens in a new window
- ◦ 케이블TV시청료 60,000원 * 12월 -1,500,000 KRW Opens in a new window
- ◦ 승강기 정기검사료(구) 3,600,000 KRW Opens in a new window
- ◦ 도시가스 정기검사료(구) 400,000 KRW Opens in a new window
- ◦ 시간외근무자 5,292,000 KRW Opens in a new window
- ◦ 정수기 30,000원 * 6대 * 12월 11,073,000 KRW Opens in a new window
- ◦ 공기청정기 29,000원 * 3대 * 12월 2,160,000 KRW Opens in a new window
- ◦ 화장실위생기(비데)(구) 1,044,000 KRW Opens in a new window
- ◦ 화장실위생기(비데)(신) 1,440,000 KRW Opens in a new window
- ◦ 고속복사기 192,620원 * 1대 * 12월 2,856,000 KRW Opens in a new window
- ◦ 중속복사기 105,060원 * 1대 * 12월 2,312,000 KRW Opens in a new window
- ◦ 무인경비 및 방범 시스템 용역료(구) 1,261,000 KRW Opens in a new window
- ◦ 무인경비 및 방범 시스템 용역료(신) 21,764,000 KRW Opens in a new window
- ◦ 청사 하수처리시설 위탁 용역(구) 2,880,000 KRW Opens in a new window
- ◦ 전기,소방,승강기 등 시설 안전점검 용역료(구) 5,640,000 KRW Opens in a new window
- ◦ 전기요금(구) 4,700,000원 * 12월 11,000,000 KRW Opens in a new window
- ◦ 전기요금(신) 4,700,000원 * 12월 163,133,000 KRW Opens in a new window
- ◦ 통신요금 68,000원 * 12월 133,633,000 KRW Opens in a new window
- ◦ 상하수도 요금(구) 56,400,000 KRW Opens in a new window
- ◦ 상하수도 요금(신) 56,400,000 KRW Opens in a new window
- ◦ 도시가스 요금(구) 816,000 KRW Opens in a new window
- ◦ 도시가스 요금(신) 3,000,000 KRW Opens in a new window
- ◦ 가스배상 책임보험료(구) 3,000,000 KRW Opens in a new window
- ◦ 가스배상 책임보험료(신) 3,000,000 KRW Opens in a new window
- ◦ 교통유발부담금(구) 2,040,000 KRW Opens in a new window
- ◦ 승강기내 일반전화 요금(구) 20,000 KRW Opens in a new window
- ◦ 우편료 50,000원 * 12월 20,000 KRW Opens in a new window
- ◦ 자동차환경개선부담금 400,000 KRW Opens in a new window
- ◦ 정화조 청소료(구) 850,000 KRW Opens in a new window
- ◦ 방송장비 유지 1,000,000원 * 2회 19,500,000 KRW Opens in a new window
- ◦ 촬영장비 유지 500,000원 * 2회 2,000,000 KRW Opens in a new window
- ◦ 속기계 유지 보수비 1,000,000 KRW Opens in a new window
- ◦ 건물 및 기계시설유지비(구) 1,500,000 KRW Opens in a new window
- ◦ 건물 및 기계시설유지비(신) 10,000,000 KRW Opens in a new window
- ◦ 유류비 5,000,000원 5,000,000 KRW Opens in a new window
- ◦ 차량 유지비 5,000,000원 10,000,000 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
- 149 / 902
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 149 Row 2 Line 34 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_5zncjahb95gvr51ct7eej9m064- Address of this item
- /en/BudgetDetail/Item/bi_5zncjahb95gvr51ct7eej9m064
Related records
Similar budgets
Keyword “의원사무실” · classification 201-02
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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