- Institution
- 인천광역시 강화군
- Department
- 행정과
○일반수용비
Programme 청사시설 운영 및 환경관리
Amounts and period
- Budgeted amount
- 48,920,000 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 행정과 96,107,487,000 KRW0.1%
-
Policy 활기찬 직장분위기 조성 10,745,599,000 KRW0.5%
-
Programme 쾌적한 청사관리 7,569,052,000 KRW0.6%
-
Project 청사시설 운영 및 환경관리 117,768,000 KRW41.5%
-
Budget category 일반운영비 64,720,000 KRW75.6%
-
Statistical item 사무관리비 53,920,000 KRW90.7%
-
Item ○일반수용비 48,920,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
o청사환경관리 소모품 구입 .사무환경개선 액자 200,000원*10개 .환경개선용 화분 등 8,000,000원*1식 .화장실 관리 소모품 5,120,000원*1식 .조직개편 및 인사발령에 따른 소모품 10,000,000원*1식 o태극기,군기,가로기(읍면)등 구입 12,000,000원*1식 o구내식당 물품 구입 3,000,000원*1식 o별관 외벽 현수막 제작 1,100,000원*8회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○일반수용비 48,920,000 KRW Opens in a new window
- ○구내식당 대체인력 인부임 o기본급 42,648,000 KRW Opens in a new window
- ○피복비 25,120,000 KRW Opens in a new window
- ○공공요금 및 제세 8,000,000 KRW Opens in a new window
- ○시설장비유지비 5,120,000 KRW Opens in a new window
- ○초화 및 다년생 꽃묘 구입 10,000,000 KRW Opens in a new window
- ○체력단련실 대형선풍기 구입 400,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 강화군 · FY2025 본예산 · 통합회계 · 세출예산사업명세서(일반회계,특별회계)_강화군
Opens in a new window
- Page
- 20 / 729
- Document ID
doc_7a9jtqpzj732w5jc5pzpt1zz9s- Source document status
- Available
- File type
- application/pdf
- File size
- 6,997.602 KiB
- Location inside the source
- Page 20 Row 4 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:02
- Read and interpreted
- 2026-07-29 19:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_08aym61tndbstk05fc28gxdqfn- Address of this item
- /en/BudgetDetail/Item/bi_08aym61tndbstk05fc28gxdqfn
Related records
Similar budgets
5 itemsKeyword “일반수용비” · classification 201-01
- ○일반수용비 640,000 KRW
- ○일반수용비 13,712,000 KRW −10.0%
- ○일반수용비 20,109,000 KRW +2.2%
- ○일반수용비 16,271,000 KRW −17.3%
- ○일반수용비 94,800,000 KRW +14.5%
These items were verified within a limited set of name search results.
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