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  • Fiscal year FY2012
  • 본예산
  • 도시철도사업특별회계
Institution
인천광역시
Department
도시철도건설본부

ㅇ도시가스요금 1,892,000원*12월

Programme 기본경비

Amounts and period

Budgeted amount
22,704,000 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 도시철도건설본부 543,540,500,000 KRW
  2. Policy 행정운영경비 9,615,002,000 KRW
  3. Programme 기본경비(도시철도사업특별회계) 643,127,000 KRW
  4. Project 기본경비 643,127,000 KRW
  5. Budget category 일반운영비 372,769,000 KRW
  6. Statistical item 공공운영비 192,378,000 KRW
  7. Item ㅇ도시가스요금 1,892,000원*12월 22,704,000 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

64 items
  1. ㅇ도시가스요금 1,892,000원*12월 201-02 Page 7 Selected item 22,704,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 6 91,931,000 KRW Opens in a new window
  3. ㅇ기본업무수행 수용비 71,165,000원 201-01 Page 6 71,165,000 KRW Opens in a new window
  4. ㅇ현황판 관리 2,000,000원 201-01 Page 6 2,000,000 KRW Opens in a new window
  5. ㅇ케이블 TV 시청료 1,716,000원 201-01 Page 6 1,716,000 KRW Opens in a new window
  6. ㅇ업무보고서 유인 2,000,000원 201-01 Page 6 2,000,000 KRW Opens in a new window
  7. ㅇ당직실 운영 1,200,000원 201-01 Page 6 1,200,000 KRW Opens in a new window
  8. ㅇ대한민국법령집 가제정리 수수료 201-01 Page 6 230,000 KRW Opens in a new window
  9. ㅇ법령집 추록대금 1,450,000원 201-01 Page 6 1,450,000 KRW Opens in a new window
  10. ㅇ신문대금 11,170,000원 201-01 Page 6 11,170,000 KRW Opens in a new window
  11. ㅇ회계 결산서 유인 650,000원 201-01 Page 7 650,000 KRW Opens in a new window
  12. ㅇ물품관리용 태그라벨지 350,000원 201-01 Page 7 350,000 KRW Opens in a new window
  13. ○일·숙직비 201-01 Page 7 25,380,000 KRW Opens in a new window
  14. ㅇ일직 50,000원*1명*116일 201-01 Page 7 5,800,000 KRW Opens in a new window
  15. ㅇ숙직(평일) 50,000원*1명*249일 201-01 Page 7 12,450,000 KRW Opens in a new window
  16. ㅇ숙직(공휴일 전일) 55,000원*1명*116일 201-01 Page 7 6,380,000 KRW Opens in a new window
  17. ㅇ당직보강 50,000원*1명*15일 201-01 Page 7 750,000 KRW Opens in a new window
  18. ○급량비 201-01 Page 7 63,080,000 KRW Opens in a new window
  19. ㅇ기본업무수행 급량비 61,590,000원 201-01 Page 7 61,590,000 KRW Opens in a new window
  20. ㅇ비상소집 급량비 1,490,000원 201-01 Page 7 1,490,000 KRW Opens in a new window
  21. ○공공요금 및 제세 201-02 Page 7 129,144,000 KRW Opens in a new window
  22. ㅇ전화요금 109,687원*16회선*12월 201-02 Page 7 21,060,000 KRW Opens in a new window
  23. ㅇ상수도요금 445,000원*12월 201-02 Page 7 5,340,000 KRW Opens in a new window
  24. ㅇ전기요금 4,999,350원*12월 201-02 Page 7 59,993,000 KRW Opens in a new window
  25. ㅇ휴대전화 사용료 100,000원*1대*12월 201-02 Page 7 1,200,000 KRW Opens in a new window
  26. ㅇ신원보증보험료 350,000원*6명 201-02 Page 7 2,100,000 KRW Opens in a new window
  27. ㅇ초고속 국가망회선 사용료 201-02 Page 7 13,800,000 KRW Opens in a new window
  28. ○시설장비유지비 201-02 Page 7 54,054,000 KRW Opens in a new window
  29. ㅇ안전점검비(소방,도시가스,승강기 등) 201-02 Page 7 3,105,000 KRW Opens in a new window
  30. ㅇ온냉수 보일러 유지비 201-02 Page 7 7,540,000 KRW Opens in a new window
  31. ㅇ전산장비 유지비 268,040,410원*6.5% 201-02 Page 7 17,423,000 KRW Opens in a new window
  32. ㅇ정화조,저수조 청소비 201-02 Page 7 1,724,000 KRW Opens in a new window
  33. ㅇ교통유발부담금 201-02 Page 7 3,867,000 KRW Opens in a new window
  34. ㅇ공조기 필터 8,632,000원*(38/100) 201-02 Page 8 3,281,000 KRW Opens in a new window
  35. ㅇ승강기 유지보수 7,875,000원*(38/100) 201-02 Page 8 2,993,000 KRW Opens in a new window
  36. ㅇ전화기 소독 925원*199대*2회*12월 201-02 Page 8 4,418,000 KRW Opens in a new window
  37. ㅇ통신장비 유지비 341,000원*12월 201-02 Page 8 4,092,000 KRW Opens in a new window
  38. ○차량선박비 255,000원*3대*12월 201-02 Page 8 9,180,000 KRW Opens in a new window
  39. ○기본업무수행 출장여비 63,360,000원 202-01 Page 8 63,360,000 KRW Opens in a new window
  40. ○기관운영업무추진비 203-01 Page 8 17,820,000 KRW Opens in a new window
  41. ㅇ3급 5,940,000원*1명 203-01 Page 8 5,940,000 KRW Opens in a new window
  42. ㅇ4급 2,970,000원*4명 203-01 Page 8 11,880,000 KRW Opens in a new window
  43. ○정원가산업무추진비 203-02 Page 8 5,320,000 KRW Opens in a new window
  44. ㅇ100명까지 40,000원*100명 203-02 Page 8 4,000,000 KRW Opens in a new window
  45. ㅇ101명~400명까지 30,000원*44명 203-02 Page 8 1,320,000 KRW Opens in a new window
  46. ○부서운영업무추진비 203-02 Page 8 21,240,000 KRW Opens in a new window
  47. ㅇ안전관리실 250,000원*12월 203-02 Page 8 3,000,000 KRW Opens in a new window
  48. ㅇ관리부 365,000원*12월 203-02 Page 8 4,380,000 KRW Opens in a new window
  49. ㅇ공사시설1부 350,000원*12월 203-02 Page 8 4,200,000 KRW Opens in a new window
  50. ㅇ공사시설2부 350,000원*12월 203-02 Page 8 4,200,000 KRW Opens in a new window
  51. ㅇ기전부 455,000원*12월 203-02 Page 8 5,460,000 KRW Opens in a new window
  52. ○직책급 업무수행경비 204-01 Page 8 25,800,000 KRW Opens in a new window
  53. ㅇ3급 650,000원*1명*12월 204-01 Page 8 7,800,000 KRW Opens in a new window
  54. ㅇ4급 350,000원*4명*12월 204-01 Page 8 16,800,000 KRW Opens in a new window
  55. ㅇ5급 100,000원*1명*12월 204-01 Page 8 1,200,000 KRW Opens in a new window
  56. ○특정업무경비 204-01 Page 8 91,200,000 KRW Opens in a new window
  57. ㅇ예산담당공무원 150,000원*6명*12월 204-01 Page 8 10,800,000 KRW Opens in a new window
  58. ㅇ대민활동비 50,000원*134명*12월 204-01 Page 8 80,400,000 KRW Opens in a new window
  59. ○PC구입 1,500,000원*10대 405-01 Page 9 15,000,000 KRW Opens in a new window
  60. ○소프트웨어구입 12,768,000원 405-01 Page 9 12,768,000 KRW Opens in a new window
  61. ○L2 및 L3 스위치 구입 12,050,000원 405-01 Page 9 12,050,000 KRW Opens in a new window
  62. ○문서세단기 대체구입 1,000,000원*1대 405-01 Page 9 1,000,000 KRW Opens in a new window
  63. ○휴대용RFID 리더기 구입 2,100,000원*1대 405-01 Page 9 2,100,000 KRW Opens in a new window
  64. ○전자태그발행기 구입 2,700,000원*1대 405-01 Page 9 2,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_530s72jkxz4p8pc5cjfgs9ewtb
Source document status
Available
File type
application/pdf
File size
107.462 KiB
Location inside the source
Page 7 Row 4 Line 10 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_032nr1sydb32bk541p446m1st3
Address of this item
/en/BudgetDetail/Item/bi_032nr1sydb32bk541p446m1st3

Related records

Institution
인천광역시
Programme
기본경비

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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 “ㅇ도시가스요금” · classification 201-02

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