- Institution
- 인천광역시
- Department
- 서부공원사업소
○손해배상공제회비(영조물) 15,000,000원
Programme 부서운영비
Amounts and period
- Budgeted amount
- 15,000,000 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 서부공원사업소 5,579,213,000 KRW0.3%
-
Policy 행정운영경비 2,233,215,000 KRW0.7%
-
Programme 기본경비(서부공원사업소) 159,193,000 KRW9.4%
-
Project 부서운영비 159,193,000 KRW9.4%
-
Budget category 일반운영비 103,473,000 KRW14.5%
-
Statistical item 공공운영비 33,156,000 KRW45.2%
-
Item ○손해배상공제회비(영조물) 15,000,000원 15,000,000 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
24 items- ○손해배상공제회비(영조물) 15,000,000원 15,000,000 KRW Opens in a new window
- ○부서운영수용비 25,892,000원 25,892,000 KRW Opens in a new window
- ○청사이전에 따른 비용 20,000,000원 20,000,000 KRW Opens in a new window
- ○운영수당 12,425,000 KRW Opens in a new window
- ㅇ일직 50,000원*1명*11일*12월 6,600,000 KRW Opens in a new window
- ㅇ재택근무 25,000원*1명*233일 5,825,000 KRW Opens in a new window
- ○급량비 12,000,000원 12,000,000 KRW Opens in a new window
- ○공공요금 및 제세 7,656,000 KRW Opens in a new window
- ㅇ청사 무인경비시스템 200,000원*12월 2,400,000 KRW Opens in a new window
- ㅇ근태관리시스템 88,000원*12월 1,056,000 KRW Opens in a new window
- ㅇ청사도시가스요금 150,000원*12월 1,800,000 KRW Opens in a new window
- ㅇ청사수도요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ○재해복구 공제회비 6,000,000원 6,000,000 KRW Opens in a new window
- ○자동차세 및 보험료 4,500,000원 4,500,000 KRW Opens in a new window
- ○기본업무수행여비 17,100,000원 17,100,000 KRW Opens in a new window
- ○기관운영업무추진비 3,300,000원 3,300,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*28명 1,120,000 KRW Opens in a new window
- ○부서운영업무추진비 7,200,000 KRW Opens in a new window
- ㅇ운영과 350,000원*12월 4,200,000 KRW Opens in a new window
- ㅇ시설과 250,000원*12월 3,000,000 KRW Opens in a new window
- ○직책급업무수행경비 7,200,000 KRW Opens in a new window
- ㅇ소장 400,000원*1명*12월 4,800,000 KRW Opens in a new window
- ㅇ과장 100,000원*2명*12월 2,400,000 KRW Opens in a new window
- ○대민활동비 50,000원*33명*12월 19,800,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2012 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 11 / 11
View source document details
- Document ID
doc_098pntma73jfb5pxqd02wbzzmv- Source document status
- Available
- File type
- application/pdf
- File size
- 113.128 KiB
- Location inside the source
- Page 11 Row 2 Line 2 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 17:19
- Read and interpreted
- 2026-07-29 19:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_30hj22khah7xmj6ajpnkkmqffy- Address of this item
- /en/BudgetDetail/Item/bi_30hj22khah7xmj6ajpnkkmqffy
Related records
Similar budgets
5 itemsItems 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 “손해배상공제회비” · classification 201-02
- ○손해배상공제회비(영조물) 18,500,000원 18,500,000 KRW
- ○손해배상공제회비(영조물) 16,500,000원 16,500,000 KRW
- ○손해배상공제회비(영조물) 16,500,000원 16,500,000 KRW
- ○손해배상공제회비 600,000원 600,000 KRW
- ○재해복구및 손해배상공제회비 370,000,000 KRW
These items were verified within a limited set of name search results.
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