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

◦ 중속복사기(구청장실, 국장실)

Programme 비서실 운영

Amounts and period

Budgeted amount
3,888,000 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 자치행정과 91,670,246,000 KRW
  2. Policy 활기찬 직장분위기 조성 3,028,447,000 KRW
  3. Programme 효율적인 청사환경 조성 360,541,000 KRW
  4. Project 비서실 운영 158,698,000 KRW
  5. Budget category 일반운영비 8,210,000 KRW
  6. Statistical item 사무관리비 8,210,000 KRW
  7. Item ◦ 중속복사기(구청장실, 국장실) 3,888,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

105,060원 * 2대 * 12월

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

Detailed budget items

8 items
  1. ◦ 중속복사기(구청장실, 국장실) 201-01 Page 191 Selected item 3,888,000 KRW Opens in a new window
  2. ◦ 기본급 2,451,570원 * 3명 * 12월 101-04 Page 190 147,972,000 KRW Opens in a new window
  3. ◦ 연차수당 93,840원 * 3명 * 5일 101-04 Page 191 1,408,000 KRW Opens in a new window
  4. ◦ 시간외근무수당 101-04 Page 191 25,337,000 KRW Opens in a new window
  5. ◦ 4대보험 부담금 115,002,000원* 12% 101-04 Page 191 13,801,000 KRW Opens in a new window
  6. ◦ 퇴직금 6,389,380원 * 3명 101-04 Page 191 19,169,000 KRW Opens in a new window
  7. ◦ 의전수행 201-01 Page 191 1,080,000 KRW Opens in a new window
  8. ◦ 정수기(구청장실, 국장실) 201-01 Page 191 3,888,000 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 191 Row 4 Line 8 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_7ztwxvdaqyt5nwx2whzf3e0pht
Address of this item
/en/BudgetDetail/Item/bi_7ztwxvdaqyt5nwx2whzf3e0pht

Related records

Institution
인천광역시 계양구
Programme
비서실 운영

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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