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Institution
인천광역시
Department
재산관리과

ㅇ도시가스요금 12,780,000원*12월

Programme 청사시설 유지관리

Amounts and period

Budgeted amount
153,360,000 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 재산관리과 5,518,192,000 KRW
  2. Policy 재산관리 4,834,378,000 KRW
  3. Programme 청사관리 3,670,406,000 KRW
  4. Project 청사시설 유지관리 3,407,656,000 KRW
  5. Budget category 일반운영비 1,824,091,000 KRW
  6. Statistical item 공공운영비 1,822,481,000 KRW
  7. Item ㅇ도시가스요금 12,780,000원*12월 153,360,000 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

29 items
  1. ㅇ도시가스요금 12,780,000원*12월 201-02 Page 2 Selected item 153,360,000 KRW Opens in a new window
  2. ○도서구입(물가정보,품셈) 201-01 Page 2 1,110,000 KRW Opens in a new window
  3. ○시유행정재산 감정평가수수료 500,000원*1회 201-01 Page 2 500,000 KRW Opens in a new window
  4. ○전기 요금 98,785,000원*12월 201-02 Page 2 1,185,420,000 KRW Opens in a new window
  5. ○상하수도 요금 60,000㎡*1,890원 201-02 Page 2 113,400,000 KRW Opens in a new window
  6. ○연료비 201-02 Page 2 163,280,000 KRW Opens in a new window
  7. ㅇ유류(경유)구입 1,803.48원*5,500ℓ 201-02 Page 2 9,920,000 KRW Opens in a new window
  8. ○교통유발 부담금 17,360,000원 201-02 Page 2 17,360,000 KRW Opens in a new window
  9. ○환경개선 부담금 7,642,000원*2회 201-02 Page 2 15,284,000 KRW Opens in a new window
  10. ○무인경비시스템 관리용역 3,900,000원*12월 201-02 Page 2 46,800,000 KRW Opens in a new window
  11. ○소방시설 점검용역 8,100,000원 201-02 Page 2 8,100,000 KRW Opens in a new window
  12. ○승강기점검 관리용역 201-02 Page 3 10,044,000 KRW Opens in a new window
  13. ○저수조 청소용역 3,800,000원*2회 201-02 Page 3 7,600,000 KRW Opens in a new window
  14. ○정화조 청소용역 5,400,000원 201-02 Page 3 5,400,000 KRW Opens in a new window
  15. ○시 청사외벽 청소용역 9,000,000원 201-02 Page 3 9,000,000 KRW Opens in a new window
  16. ○청사폐기물 수수료 2,250,000원*2회 201-02 Page 3 4,500,000 KRW Opens in a new window
  17. ○정기검사 등 법정 제세금 1,068,000원 201-02 Page 3 1,068,000 KRW Opens in a new window
  18. ○시설장비유지비 201-02 Page 3 235,225,000 KRW Opens in a new window
  19. ㅇ건물유지비 147,745,000원 201-02 Page 3 147,745,000 KRW Opens in a new window
  20. ㅇ청사 기계시설유지비 27,000,000원 201-02 Page 3 27,000,000 KRW Opens in a new window
  21. ㅇ청사 전기시설유지비 27,000,000원 201-02 Page 3 27,000,000 KRW Opens in a new window
  22. ㅇ보일러세관 및 정비공사 9,000,000원 201-02 Page 3 9,000,000 KRW Opens in a new window
  23. ㅇ냉동기세관 및 정비공사 10,000,000원 201-02 Page 3 10,000,000 KRW Opens in a new window
  24. ㅇ흡수식냉온수기 세관 및 정비공사 201-02 Page 3 8,000,000 KRW Opens in a new window
  25. ㅇCCTV 및 자동문 유지관리 6,480,000원 201-02 Page 3 6,480,000 KRW Opens in a new window
  26. ○청사설비 일반자재비 40,000,000원 206-01 Page 3 40,000,000 KRW Opens in a new window
  27. ○청사관리용 약품구입 28,860,000원 206-01 Page 3 28,860,000 KRW Opens in a new window
  28. ○종량제 봉투구입 3,720,000원 206-01 Page 3 3,720,000 KRW Opens in a new window
  29. ○시 청사관리 및 청소 위탁대행비 403 Page 3 1,510,985,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bwg2bkp4gy3byx6atmvvhk53z
Source document status
Available
File type
application/pdf
File size
73.081 KiB
Location inside the source
Page 2 Row 23 Line 4 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:25
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0rvmzd6p7svvs0s7gmepjnj4e6

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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