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Institution
인천광역시
Department
총무과

ㅇ도시가스요금 246,347,000원

Programme 청사시설 유지관리

Amounts and period

Budget amount
246,347,000 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 총무과 45,860,599,000 KRW
  2. Policy 효율적인 공유재산 관리 24,889,711,000 KRW
  3. Programme 청사관리 24,889,711,000 KRW
  4. Project 청사시설 유지관리 10,220,133,000 KRW
  5. Budget category 일반운영비 3,355,500,000 KRW
  6. Statistical item 공공운영비 3,354,500,000 KRW
  7. Item ㅇ도시가스요금 246,347,000원 246,347,000 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

20 items
  1. ㅇ도시가스요금 246,347,000원 201-02 Page 69 Selected item 246,347,000 KRW Opens in a new window
  2. ○도서구입(물가정보, 품셈 등) 201-01 Page 69 1,000,000 KRW Opens in a new window
  3. ○공공요금 201-02 Page 69 2,450,000,000 KRW Opens in a new window
  4. ㅇ전기요금 2,039,811,000원 201-02 Page 69 2,039,811,000 KRW Opens in a new window
  5. ㅇ상하수도요금 162,654,000원 201-02 Page 69 162,654,000 KRW Opens in a new window
  6. ㅇ통신요금 1,188,000원 201-02 Page 69 1,188,000 KRW Opens in a new window
  7. ○정기검사 등 법정 제세금 201-02 Page 69 40,000,000 KRW Opens in a new window
  8. ○시설장비유지비 201-02 Page 69 864,500,000 KRW Opens in a new window
  9. ㅇ건물 및 시설유지비 749,550,000원 201-02 Page 69 749,550,000 KRW Opens in a new window
  10. ㅇ법정관리 및 기타시설관리 용역 201-02 Page 69 114,950,000 KRW Opens in a new window
  11. ○청사운영 및 관리 206-01 Page 70 68,200,000 KRW Opens in a new window
  12. ㅇ소모성 자재구입 47,000,000원 206-01 Page 70 47,000,000 KRW Opens in a new window
  13. ㅇ약품(소독제 등) 구입 21,200,000원 206-01 Page 70 21,200,000 KRW Opens in a new window
  14. ○종량제 봉투 등 구입 4,800,000원 206-01 Page 70 4,800,000 KRW Opens in a new window
  15. ○시 청사관리 및 청소 위탁대행비 308-13 Page 70 3,022,306,000 KRW Opens in a new window
  16. ○시 청사 부설주차장 운영 위탁대행비 308-13 Page 70 434,882,000 KRW Opens in a new window
  17. ○인천愛뜰 운영 위탁대행비 308-13 Page 70 692,945,000 KRW Opens in a new window
  18. ○청사환경개선공사(건축) 401-01 Page 70 500,000,000 KRW Opens in a new window
  19. ○청사환경개선공사(전기, 설비 등) 401-01 Page 70 1,600,000,000 KRW Opens in a new window
  20. ○지상 전기차 충전시설 조성 401-01 Page 70 541,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4djzc2vdr2rhjd41t5ktwkcp48
Source document status
Available
File type
application/pdf
File size
1,610.271 KiB
Location inside the source
Page 69 Row 15 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 19:11
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0q74g69jvfsmxevjb4cethf96n

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 “ㅇ도시가스요금” · classification 201-02

These items were verified within a limited set of name search results.

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