- Institution
- 인천광역시 동구
- Department
- 보건소
―전기요금
Programme 기본경비(보건소)
Amounts and period
- Budget amount
- 38,490,000 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 보건소 3,730,857,000 KRW1.0%
-
Policy 행정운영경비(보건소) 1,606,442,000 KRW2.4%
-
Programme 기본경비(보건소) 225,961,000 KRW17.0%
-
Project 기본경비(보건소) 225,961,000 KRW17.0%
-
Budget category 일반운영비 123,067,000 KRW31.3%
-
Statistical item 공공운영비 84,243,000 KRW45.7%
-
Item ○공공요금 및 제세 44,233,000 KRW87.0%
-
Calculation line ―전기요금 38,490,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
(6,500원*4,500kw)+(70원*10,000kw)*1.1*1 2 월 =
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ―전기요금 38,490,000 KRW Opens in a new window
- ○기관공통운영일직수당 6,600,000 KRW Opens in a new window
- ○복사기 임차료 13원*11,000매*12월 = 1,716,000 KRW Opens in a new window
- ○물탱크 청소비 5,000원*100톤*2회 = 1,000,000 KRW Opens in a new window
- ○보건사업수행 전산소모품 2,000,000 KRW Opens in a new window
- ○정수기 임차료 53,000원*3대*12월 = 1,908,000 KRW Opens in a new window
- ○수족관 관리비 70,000원*12월 = 840,000 KRW Opens in a new window
- ○피복비 50,000원*20명 = 1,000,000 KRW Opens in a new window
- ○부서운영 공공요금 100,000원*1식 = 100,000 KRW Opens in a new window
- ○차량선박비(4대) 500,000원*12월 = 6,000,000 KRW Opens in a new window
- ○무인경비시스템 이용수수료 3,000,000 KRW Opens in a new window
- ○연료비 11,690원*105일*8시간*1.5톤 = 14,730,000 KRW Opens in a new window
- ○기관운영 국내여비 60,000원*31명*12월 = 22,320,000 KRW Opens in a new window
- ○청사 청소용역비 3,400,000원*12월 = 40,800,000 KRW Opens in a new window
- ○청사관리 유지비 3,362원*1,896㎥ = 6,375,000 KRW Opens in a new window
- ○보일러 및 냉동기 세관작업 7,499,000 KRW Opens in a new window
- ○청사 창문 방충망 설치 공사 3,500,000 KRW Opens in a new window
- ○청사 안내도 설치 1,000,000원*1식 = 1,000,000 KRW Opens in a new window
- ○방사선실 장비 이전 1,000,000원*1식 = 1,000,000 KRW Opens in a new window
- ○청사실내 천정텍스 교체공사 20,000,000 KRW Opens in a new window
- ○우산 자동포장기 구입 400,000원*1대 = 400,000 KRW Opens in a new window
Data source
- Document ID
doc_3cdkh4gwz8xqqkhqkantypm3fq- Source document status
- Available
- File type
- application/pdf
- File size
- 288.196 KiB
- Location inside the source
- Page 34 Row 28 Line 1 Column level4
Source and reference
FY 2008 release No source record
- Fiscal year of record
- 2008
- Fetched from the source
- 2026-07-29 16:59
- Read and interpreted
- 2026-07-29 16:59
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_0h2b60j9jah2speze3rjs0r5e6- Address of this item
- /en/BudgetDetail/Item/bi_0h2b60j9jah2speze3rjs0r5e6
Related records
Similar budgets
5 itemsKeyword “전기요금” · classification 201-02
- ◎공중화장실 상하수도 및 전기요금 48,000,000 KRW +20.0%
- ○일번가지하쇼핑몰 에스컬레이터 및 엘리베이터 전기요금 12,000,000 KRW −9.1%
- ◎전기요금 부족분 6,000,000원 6,000,000 KRW
- ○전기요금, 상하수도요금, 화재보험료 등 77,300,000 KRW +22.7%
- ○일번가지하쇼핑몰 에스컬레이터 및 엘리베이터전기요금 12,000,000 KRW −9.1%
These items were verified within a limited set of name search results.
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