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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.

  1. Department 보건소 3,730,857,000 KRW
  2. Policy 행정운영경비(보건소) 1,606,442,000 KRW
  3. Programme 기본경비(보건소) 225,961,000 KRW
  4. Project 기본경비(보건소) 225,961,000 KRW
  5. Budget category 일반운영비 123,067,000 KRW
  6. Statistical item 공공운영비 84,243,000 KRW
  7. Item ○공공요금 및 제세 44,233,000 KRW
  8. 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
  1. ―전기요금 201-02 Page 34 Selected item 38,490,000 KRW Opens in a new window
  2. ○기관공통운영일직수당 201-01 Page 34 6,600,000 KRW Opens in a new window
  3. ○복사기 임차료 13원*11,000매*12월 = 201-01 Page 34 1,716,000 KRW Opens in a new window
  4. ○물탱크 청소비 5,000원*100톤*2회 = 201-01 Page 34 1,000,000 KRW Opens in a new window
  5. ○보건사업수행 전산소모품 201-01 Page 34 2,000,000 KRW Opens in a new window
  6. ○정수기 임차료 53,000원*3대*12월 = 201-01 Page 34 1,908,000 KRW Opens in a new window
  7. ○수족관 관리비 70,000원*12월 = 201-01 Page 34 840,000 KRW Opens in a new window
  8. ○피복비 50,000원*20명 = 201-01 Page 34 1,000,000 KRW Opens in a new window
  9. ○부서운영 공공요금 100,000원*1식 = 201-02 Page 34 100,000 KRW Opens in a new window
  10. ○차량선박비(4대) 500,000원*12월 = 201-02 Page 35 6,000,000 KRW Opens in a new window
  11. ○무인경비시스템 이용수수료 201-02 Page 35 3,000,000 KRW Opens in a new window
  12. ○연료비 11,690원*105일*8시간*1.5톤 = 201-02 Page 35 14,730,000 KRW Opens in a new window
  13. ○기관운영 국내여비 60,000원*31명*12월 = 202-01 Page 35 22,320,000 KRW Opens in a new window
  14. ○청사 청소용역비 3,400,000원*12월 = 307-05 Page 35 40,800,000 KRW Opens in a new window
  15. ○청사관리 유지비 3,362원*1,896㎥ = 401 Page 35 6,375,000 KRW Opens in a new window
  16. ○보일러 및 냉동기 세관작업 401 Page 35 7,499,000 KRW Opens in a new window
  17. ○청사 창문 방충망 설치 공사 401 Page 35 3,500,000 KRW Opens in a new window
  18. ○청사 안내도 설치 1,000,000원*1식 = 401 Page 35 1,000,000 KRW Opens in a new window
  19. ○방사선실 장비 이전 1,000,000원*1식 = 401 Page 35 1,000,000 KRW Opens in a new window
  20. ○청사실내 천정텍스 교체공사 401 Page 36 20,000,000 KRW Opens in a new window
  21. ○우산 자동포장기 구입 400,000원*1대 = 405-01 Page 36 400,000 KRW Opens in a new window

Data source

View source document details
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

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 “전기요금” · classification 201-02

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