- Institution
- 인천광역시 계양구
- Department
- 치매관리과
◦ 차량유류비(3대) 3,500,000원
Programme 기본경비
Amounts and period
- Budgeted amount
- 1,750,000 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 치매관리과 1,346,593,000 KRW0.1%
-
Policy 행정운영경비(치매관리과) 263,499,000 KRW0.7%
-
Programme 기본경비 19,773,000 KRW8.9%
-
Project 기본경비 17,373,000 KRW10.1%
-
Budget category 일반운영비 17,373,000 KRW10.1%
-
Statistical item 공공운영비 3,240,000 KRW54.0%
-
Item ◦ 차량유류비(3대) 3,500,000원 1,750,000 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
9 items- ◦ 차량유류비(3대) 3,500,000원 1,750,000 KRW Opens in a new window
- ◦ 기본사무용품 및 기타수용비 2,100,000 KRW Opens in a new window
- ◦ 예산절감(30%) -3,000,000원 * 30% 3,000,000 KRW Opens in a new window
- ◦ 시간외 근무자 -900,000 KRW Opens in a new window
- ◦ 중속복사기 105,060원 * 3대 * 12월 3,240,000 KRW Opens in a new window
- ◦ 자동차보험료(3대) 1,600,000원 3,783,000 KRW Opens in a new window
- ◦ 자동차세(3대) 150,000원 3,783,000 KRW Opens in a new window
- ◦ 의료장비 등 유지관리비 8,250,000 KRW Opens in a new window
- ◦ 차량수선비(3대) 2,000,000원 1,600,000 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
- 674 / 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 674 Row 10 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_6r3eqt21ez6v78rx1nttgb1xmv- Address of this item
- /en/BudgetDetail/Item/bi_6r3eqt21ez6v78rx1nttgb1xmv
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 500,000원*12월 6,000,000 KRW +33.3%
- ◎차량유류비 300,000원*3대*9월 8,100,000 KRW
- ◦ 차량유류비(2대) 500,000원 1,800,000 KRW
- ◦ 차량유류비(4대) 3,000,000원 6,800,000 KRW
- ◐차량유류비 225,000원*2대*12월 5,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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