01 일반운영비

Programme 120 경상적경비

Budgeted amount: 808,782,000 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 1252 재산관리 Present in the source but not extracted

Share unavailable
Item 120 경상적경비 813,582,000 KRW

99.4%
Calculation line 201 일반운영비 808,782,000 KRW

100.0%
Calculation line 01 일반운영비 808,782,000 KRW

Category–statistical code: Not provided in source
Group: Not provided in source

Original description

○일반수용비 o 국공유재산감정평가수수료 5,000,000,000원x7/10,000x2회 = 7,000 o 불용품처리및감정평가수수료 240,000원x3회 = 720 o 정화조분뇨수거료 = 1,400 o 재물조사스티커및책자유인 = 2,500 o 구청사전기안전진단수수료 = 2,240 o 승강기정기검사수수료 400,000원x1회 = 400 o 승강기자체검사수수료 209,000원x3대x12월 = 7,524 o 차량관련서식유인 240,000원x5종 = 1,200 o 청사방역수수료 550,000원x6회 = 3,300 o 기사대기실운영수용비 = 2,000 o 방화관리자연회비및위험물안전관리비 (48,000원x1회)+(40,000원x1회) = 88 o 방화관리대행용역비 935,000원x12월 = 11,220 ○임차료 o 복사기임차비(공통경비) 128,000원x45대x12월 = 69,120 ○공공요금및제세 o 청사전기사용료 20,575,000원x12월 = 246,900 o 청사상하수도사용료 1,500,000원x12월 = 18,000 o 청사도시가스사용료 6,200,000원x12월 = 74,400 o 舊의회청사무인경비시스템사용료 181,500원x12월 = 2,178 o 전기안전협회비 150,000원x1회 = 150 o 고압및도시가스배상책임보험료 = 80 o 재해복구비(건물,시설)및신체손해비 = 25,000 o 지방자치단체배상책임보험료 = 43,000 o 교통유발부담금 = 7,000 o 환경개선부담금 = 6,200 o 자동차세 = 3,300 o 자동차보험료 = 5,300 ○연료비 o 온풍기 953원x2ℓx5대x5시간x90일 = 4,289 o 난로 953원x1ℓx12대x3시간x90일 = 3,088 ○시설장비유지비 o 청사건물유지비 = 90,000 o 舊의회청사건물유지비 = 1,185 o 기계설비유지비 = 66,000 o 전기시설유지비 = 44,000 ○차량선박비 o 관용차량 = 60,000

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items

01 일반운영비 Page 3 Selected item 808,782,000 KRW Opens in a new window

Data source

Open source PDF 인천광역시 남동구 · FY2006 본예산 · 일반회계 · output경영 Opens in a new window

Page
3 / 13

View source document details

Document ID: doc_75eq8vsmt99d46ncyn9h9529h3
Source document status: Available
File type: application/pdf
File size: 40.948 KiB
Location inside the source: Page 3 Row 5 Line 1 Column level9

Source and reference

FY 2006 release No source record

Fiscal year of record: 2006
Fetched from the source: 2026-07-29 16:56
Read and interpreted: 2026-07-29 16:56
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_30ksyxf6m6fbr23he7spqk6cks
Address of this item: /en/BudgetDetail/Item/bi_30ksyxf6m6fbr23he7spqk6cks

Institution: 인천광역시 남동구
Programme: 120 경상적경비

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