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  • Fiscal year FY2021
  • 본예산
  • 도시철도사업특별회계
Institution
인천광역시
Department
도시철도건설본부

ㅇ도시가스요금 60,490,000원*21.95/100

Programme 기본경비

Amounts and period

Budget amount
13,278,000 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 도시철도건설본부 150,882,549,000 KRW
  2. Policy 행정운영경비 8,528,433,000 KRW
  3. Programme 기본경비(도시철도건설본부)(도시철도사업특별회계) 407,411,000 KRW
  4. Project 기본경비 407,411,000 KRW
  5. Budget category 일반운영비 259,591,000 KRW
  6. Statistical item 공공운영비 140,184,000 KRW
  7. Item ㅇ도시가스요금 60,490,000원*21.95/100 13,278,000 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

52 items
  1. ㅇ도시가스요금 60,490,000원*21.95/100 201-02 Page 7 Selected item 13,278,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 6 46,487,000 KRW Opens in a new window
  3. ㅇ기본업무수행 수용비 29,624,000원 201-01 Page 6 29,624,000 KRW Opens in a new window
  4. ㅇ현황판 관리 2,000,000원 201-01 Page 6 2,000,000 KRW Opens in a new window
  5. ㅇ케이블 TV 시청료 1,200,000원 201-01 Page 6 1,200,000 KRW Opens in a new window
  6. ㅇ업무보고서 유인 3,413,000원 201-01 Page 6 3,413,000 KRW Opens in a new window
  7. ㅇ당직실 운영 60,000원*12월 201-01 Page 6 720,000 KRW Opens in a new window
  8. ㅇ민방위훈련장비 870,000원 201-01 Page 6 870,000 KRW Opens in a new window
  9. ㅇ성폭력 예방교육 강사수당 (원고료,강사수당 등) 201-01 Page 6 800,000 KRW Opens in a new window
  10. ㅇ신문대금 7,200,000원 201-01 Page 6 7,200,000 KRW Opens in a new window
  11. ㅇ특별회계 결산서 유인 660,000원 201-01 Page 6 660,000 KRW Opens in a new window
  12. ○일·숙직비 201-01 Page 6 29,880,000 KRW Opens in a new window
  13. ㅇ일직비 60,000원*1명*113일 201-01 Page 6 6,780,000 KRW Opens in a new window
  14. ㅇ숙직비 60,000원*1명*365일 201-01 Page 6 21,900,000 KRW Opens in a new window
  15. ㅇ당직보강 60,000원*1명*20일 201-01 Page 6 1,200,000 KRW Opens in a new window
  16. ○급량비 201-01 Page 6 43,040,000 KRW Opens in a new window
  17. ㅇ기본업무수행 급량비 42,240,000원 201-01 Page 6 42,240,000 KRW Opens in a new window
  18. ㅇ비상소집 급량비 800,000원 201-01 Page 6 800,000 KRW Opens in a new window
  19. ○공공요금및제세 201-02 Page 6 101,901,000 KRW Opens in a new window
  20. ㅇ통신요금 900,000원*12월 201-02 Page 6 10,800,000 KRW Opens in a new window
  21. ㅇ상수도요금 24,000,000원*20.64/100 201-02 Page 6 4,954,000 KRW Opens in a new window
  22. ㅇ전기요금 145,818,000원*37.67/100 201-02 Page 6 54,930,000 KRW Opens in a new window
  23. ㅇ신원보증보험료 350,000원*5명 201-02 Page 7 1,750,000 KRW Opens in a new window
  24. ㅇ초고속 국가망회선 1,100,000원*12월 201-02 Page 7 13,200,000 KRW Opens in a new window
  25. ○시설장비유지비 201-02 Page 7 27,555,000 KRW Opens in a new window
  26. ㅇ정화조,저수조 청소비 201-02 Page 7 1,342,000 KRW Opens in a new window
  27. ㅇ승강기 유지보수 7,330,000원*21.95/100 201-02 Page 7 1,609,000 KRW Opens in a new window
  28. ㅇ자동차 환경개선부담금 168,000원*2회 201-02 Page 7 336,000 KRW Opens in a new window
  29. ㅇ전화기 소독 1,500원*100대*12월 201-02 Page 7 1,800,000 KRW Opens in a new window
  30. ㅇ통신장비 유지비 300,000원*12월 201-02 Page 7 3,600,000 KRW Opens in a new window
  31. ㅇ전산장비 유지비 203,200,000원*6.5% 201-02 Page 7 13,208,000 KRW Opens in a new window
  32. ㅇ근태시스템 유지보수비 55,000원*12월 201-02 Page 7 660,000 KRW Opens in a new window
  33. ㅇ기타관리비 5,000,000원 201-02 Page 7 5,000,000 KRW Opens in a new window
  34. ○차량˙ 선박비 298,000원*3대*12월 201-02 Page 7 10,728,000 KRW Opens in a new window
  35. ○기본업무수행 출장여비 30,720,000원 202-01 Page 7 30,720,000 KRW Opens in a new window
  36. ○기관운영업무추진비 203-01 Page 7 16,500,000 KRW Opens in a new window
  37. ㅇ본부장 6,600,000원 203-01 Page 7 6,600,000 KRW Opens in a new window
  38. ㅇ부장 9,900,000원 203-01 Page 7 9,900,000 KRW Opens in a new window
  39. ○정원가산업무추진비 203-02 Page 7 3,520,000 KRW Opens in a new window
  40. ㅇ100명까지 40,000원*88명 203-02 Page 7 3,520,000 KRW Opens in a new window
  41. ○부서운영업무추진비 203-02 Page 7 16,980,000 KRW Opens in a new window
  42. ㅇ안전관리실(9명) 250,000원*12월 203-02 Page 7 3,000,000 KRW Opens in a new window
  43. ㅇ관리부(16명) 350,000원*12월 203-02 Page 7 4,200,000 KRW Opens in a new window
  44. ㅇ공사시설부(33명) 415,000원*12월 203-02 Page 7 4,980,000 KRW Opens in a new window
  45. ㅇ기전부(30명) 400,000원*12월 203-02 Page 7 4,800,000 KRW Opens in a new window
  46. ○직책급 업무수행경비 204-01 Page 8 25,500,000 KRW Opens in a new window
  47. ㅇ3급 975,000원*1명*12월 204-01 Page 8 11,700,000 KRW Opens in a new window
  48. ㅇ4급 350,000원*3명*12월 204-01 Page 8 12,600,000 KRW Opens in a new window
  49. ㅇ5급 100,000원*1명*12월 204-01 Page 8 1,200,000 KRW Opens in a new window
  50. ○특정업무경비 204-01 Page 8 54,600,000 KRW Opens in a new window
  51. ㅇ예산담당공무원 150,000원*3명*12월 204-01 Page 8 5,400,000 KRW Opens in a new window
  52. ㅇ대민활동비 50,000원*82명*12월 204-01 Page 8 49,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0qkrfzv0sqhxp5xmvf42b5ph3c
Source document status
Available
File type
application/pdf
File size
182.579 KiB
Location inside the source
Page 7 Row 2 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:20
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1vvmags8z8nh34hdq5e7ke89km
Address of this item
/en/BudgetDetail/Item/bi_1vvmags8z8nh34hdq5e7ke89km

Related records

Institution
인천광역시
Programme
기본경비

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

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