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Institution
인천광역시 서구
Department
도로과

―세외수입부과용 프린터기 소모품

Programme 국공유재산 관리(검단)

Amounts and period

Budgeted amount
1,000,000 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.

  1. Department 도로과 10,748,814,000 KRW
  2. Policy 균형있는 도시인프라 구축 10,721,484,000 KRW
  3. Programme 도로유지 2,688,050,000 KRW
  4. Project 국공유재산 관리(검단) 8,200,000 KRW
  5. Budget category 일반운영비 8,200,000 KRW
  6. Statistical item 사무관리비 8,200,000 KRW
  7. Item ○일반수용비 8,200,000 KRW
  8. Calculation line ―세외수입부과용 프린터기 소모품 1,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,000,000원

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

Detailed budget items

1 items
  1. ―세외수입부과용 프린터기 소모품 201-01 Page 2 Selected item 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4tjf9nh5y43y3w8vz98r1c1csx
Source document status
Available
File type
application/pdf
File size
152.914 KiB
Location inside the source
Page 2 Row 8 Line 7 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_7gf7wayjq40pm4k5n5m79zzt24

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 “세외수입부과용” · classification 201-01

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