onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
인천광역시
Department
아동복지관

ㅇ전산장비 유지보수 경정 660,000원

Programme 부서운영비

Amounts and period

Budgeted amount
660,000 KRW
기정액
1,200,000 KRW
Change
−540,000 KRW −45.0%

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 아동복지관 999,931,000 KRW
  2. Policy 행정운영경비 725,988,000 KRW
  3. Programme 기본경비(아동복지관) 54,549,000 KRW
  4. Project 부서운영비 54,549,000 KRW
  5. Budget category 일반운영비 36,408,000 KRW
  6. Statistical item 공공운영비 29,008,000 KRW
  7. Item ㅇ전산장비 유지보수 경정 660,000원 660,000 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

15 items
  1. ㅇ전산장비 유지보수 경정 660,000원 201-02 Page 3 Selected item 660,000 KRW Opens in a new window
  2. ○공공요금 및 제세 201-02 Page 3 16,773,000 KRW Opens in a new window
  3. ㅇ전기요금 경정 9,600,000원 201-02 Page 3 9,600,000 KRW Opens in a new window
  4. ㅇ상하수도요금 경정 810,000원 201-02 Page 3 810,000 KRW Opens in a new window
  5. ㅇ지역난방요금 경정 5,300,000원 201-02 Page 3 5,300,000 KRW Opens in a new window
  6. ㅇ통신요금, 우편료 등 경정 500,000원 201-02 Page 3 500,000 KRW Opens in a new window
  7. ㅇ자동차세 경정 141,650원 201-02 Page 3 142,000 KRW Opens in a new window
  8. ㅇ자동차보험료 등 경정 353,070원 201-02 Page 3 354,000 KRW Opens in a new window
  9. ㅇ영조물·시설물 공제회비 경정 66,830원 201-02 Page 3 67,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 3 10,735,000 KRW Opens in a new window
  11. ㅇ무인경비시스템 경정 1,440,000원 201-02 Page 3 1,440,000 KRW Opens in a new window
  12. ㅇ전화유지보수 경정 884,400천원 201-02 Page 3 885,000 KRW Opens in a new window
  13. ㅇ냉온수기 유지관리 경정 1,050,000원 201-02 Page 3 1,050,000 KRW Opens in a new window
  14. ○차량선박비 경정 1,500,000원 201-02 Page 3 1,500,000 KRW Opens in a new window
  15. ○기본업무수행 여비 경정 2,174,000원 202-01 Page 3 2,174,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wmf924c0gxagc9fkxzdp12p30
Source document status
Available
File type
application/pdf
File size
118.887 KiB
Location inside the source
Page 3 Row 5 Line 11 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:30
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3csp2mvsajw5hnqqfxsgpa3gm4

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 “ㅇ전산장비” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.