- Institution
- 인천광역시
- Department
- 아동복지관
ㅇ쓰레기종량제봉투 구입 83,000원*12월
Programme 부서운영비
Amounts and period
- Budget amount
- 996,000 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 아동복지관 1,036,495,000 KRW0.1%
-
Policy 행정운영경비 692,397,000 KRW0.1%
-
Programme 기본경비(아동복지관) 64,933,000 KRW1.5%
-
Project 부서운영비 64,933,000 KRW1.5%
-
Budget category 일반운영비 48,693,000 KRW2.0%
-
Statistical item 공공운영비 40,018,000 KRW2.5%
-
Item ㅇ쓰레기종량제봉투 구입 83,000원*12월 996,000 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- ㅇ쓰레기종량제봉투 구입 83,000원*12월 996,000 KRW Opens in a new window
- ○기본업무수행 수용비 4,175,000원 4,175,000 KRW Opens in a new window
- ○운영수당(당직수당) 2,500,000원 2,500,000 KRW Opens in a new window
- ○기본업무수행 급량비 2,000,000원 2,000,000 KRW Opens in a new window
- ○공공요금 및 제세 24,170,000 KRW Opens in a new window
- ㅇ공동관리비 700,000원*12월 8,400,000 KRW Opens in a new window
- ㅇ전기요금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ㅇ상하수도요금 50,000원*12월 600,000 KRW Opens in a new window
- ㅇ통신요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ㅇ유선요금 20,000원*12월 240,000 KRW Opens in a new window
- ㅇ자동차세 530,000원*1회 530,000 KRW Opens in a new window
- ㅇ자동차보험료 및 정기검사 1,200,000원*1회 1,200,000 KRW Opens in a new window
- ○시설장비유지비 11,148,000 KRW Opens in a new window
- ㅇ무인경비시스템 136,000원*12월 1,632,000 KRW Opens in a new window
- ㅇ센터업무용 컴퓨터 유지보수 80,000원*12월 960,000 KRW Opens in a new window
- ㅇ전화유지보수 230,000원*12월 2,760,000 KRW Opens in a new window
- ㅇ정수기 유지보수 100,000원*12월 1,200,000 KRW Opens in a new window
- ㅇ기타 소규모 수선비 300,000원*12 3,600,000 KRW Opens in a new window
- ○차량선박비 4,700,000원 4,700,000 KRW Opens in a new window
- ○기본업무수행 여비 5,000,000원 5,000,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*11명 440,000 KRW Opens in a new window
- ○부서운영업무추진비 250,000원*12월 3,000,000 KRW Opens in a new window
- ○직책급업무수행경비 100,000원*12월 1,200,000 KRW Opens in a new window
- ○대민활동비 50,000원*11명*12월 6,600,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2015 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 256 / 256
View source document details
- Document ID
doc_40eq3qsn5v6eej2svkfnz5sm21- Source document status
- Available
- File type
- application/pdf
- File size
- 2,817.334 KiB
- Location inside the source
- Page 256 Row 2 Line 11 Column level5
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 17:37
- Read and interpreted
- 2026-07-29 19:24
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_3sk7edpbf58dvyc727kgbvahja- Address of this item
- /en/BudgetDetail/Item/bi_3sk7edpbf58dvyc727kgbvahja
Related records
Similar budgets
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 “ㅇ쓰레기종량제봉투” · classification 201-02
No items with the same classification were found among the candidates checked.
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