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
서부소방서

ㅇ임시청사 임차료 7,000,000원*3월

Programme 소방관서 유지보수

Amounts and period

Budgeted amount
21,000,000 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.

  1. Department 서부소방서 2,915,070,000 KRW
  2. Policy 서부소방서 운영 2,641,183,000 KRW
  3. Programme 소방력 기반 조성(소방특별회계) 1,573,526,000 KRW
  4. Project 소방관서 유지보수 1,351,384,000 KRW
  5. Budget category 일반운영비 491,701,000 KRW
  6. Statistical item 사무관리비 94,565,000 KRW
  7. Item ㅇ임시청사 임차료 7,000,000원*3월 21,000,000 KRW
Category–statistical code
201-01
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

17 items
  1. ㅇ임시청사 임차료 7,000,000원*3월 201-01 Page 68 Selected item 21,000,000 KRW Opens in a new window
  2. ○청사관리인부(2명) 63,348,700원 101-04 Page 68 63,349,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 68 36,720,000 KRW Opens in a new window
  4. ㅇ안전센터 등 270,000원*11개소*12월 201-01 Page 68 35,640,000 KRW Opens in a new window
  5. ㅇ지역대 90,000원*1개소*12월 201-01 Page 68 1,080,000 KRW Opens in a new window
  6. ○안전센터 부지 임차료(신현) 201-01 Page 68 31,845,000 KRW Opens in a new window
  7. ○임시청사 임차료 등(신현) 201-01 Page 68 26,000,000 KRW Opens in a new window
  8. ㅇ이사용역비 5,000,000원 201-01 Page 68 5,000,000 KRW Opens in a new window
  9. ○공공요금 및 제세 251,600,000원 201-02 Page 68 251,600,000 KRW Opens in a new window
  10. ○연료비 35,000,000원 201-02 Page 68 35,000,000 KRW Opens in a new window
  11. ○시설장비유지비 110,535,530원 201-02 Page 68 110,536,000 KRW Opens in a new window
  12. ○청사관리 소모품 1,500,000원 206-01 Page 68 1,500,000 KRW Opens in a new window
  13. ○개방형 화장실 소모품 1,200,000원 206-01 Page 68 1,200,000 KRW Opens in a new window
  14. ○신현119안전센터 리모델링 599,374,700원 401-01 Page 68 599,375,000 KRW Opens in a new window
  15. ○민원인 등 휴게공간 보수(본서) 401-01 Page 68 599,375,000 KRW Opens in a new window
  16. ○다목적체육관 보수(본서) 141,922,000원 401-01 Page 68 40,867,000 KRW Opens in a new window
  17. ○청사 옥상방수 공사(원당) 11,470,000원 401-01 Page 69 141,922,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bktb8xhrva37k960wb71q8gpa
Source document status
Available
File type
application/pdf
File size
1,574.579 KiB
Location inside the source
Page 68 Row 11 Line 7 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 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3kvs03mjnhysf1vwh9n1kxexa7

Similar budgets

4 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 “ㅇ임시청사” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.