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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
인천광역시 남동구
Department
서창2동

○신축청사이전

Programme 행정복지센터 유지관리

Amounts and period

Budget amount
1,800,000 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 서창2동 785,184,000 KRW
  2. Policy 서창2동 행정복지센터 운영경비 621,092,000 KRW
  3. Programme 주민자치 기반강화 614,892,000 KRW
  4. Project 행정복지센터 유지관리 199,586,000 KRW
  5. Budget category 일반운영비 154,507,000 KRW
  6. Statistical item 사무관리비 76,180,000 KRW
  7. Item ○신축청사이전 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ο 신청사홍보비 ο 신청사이전비 ο 신청사입주청소비 ο 신축청사이전에따른집기비품구입 ο 신청사내부현황판등제작비

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

Detailed budget items

11 items
  1. ○신축청사이전 201-01 Page 78 Selected item 1,800,000 KRW Opens in a new window
  2. ○일반수용비 ο 무인감지장치및CCTV사용료 201-01 Page 78 18,432,000 KRW Opens in a new window
  3. ○임차료 ο 화장실비데임차료 201-01 Page 78 3,600,000 KRW Opens in a new window
  4. ○시설장비유지비 201-02 Page 79 2,760,000 KRW Opens in a new window
  5. ○신청사개청식 201-03 Page 79 2,500,000 KRW Opens in a new window
  6. ○자매결연지교류 201-03 Page 79 1,000,000 KRW Opens in a new window
  7. ○자매결연지교류 301 Page 79 1,000,000 KRW Opens in a new window
  8. ○동청사청소용역 19,279,000원 307-05 Page 79 19,279,000 KRW Opens in a new window
  9. ○무인경비시스템및CCTV설치공사 401-01 Page 80 1,500,000 KRW Opens in a new window
  10. ○관용차량 구입 405-01 Page 80 23,000,000 KRW Opens in a new window
  11. ○진공청소기구입 300,000원*1대 405-01 Page 80 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rbc1a18kjharvjz0z5cc2dc3f
Source document status
Available
File type
application/pdf
File size
12,233.691 KiB
Location inside the source
Page 78 Row 17 Line 18 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:10
Read and interpreted
2026-07-29 18:10
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3xeftw5m3xwzcdhceg1svpyyy2
Address of this item
/en/BudgetDetail/Item/bi_3xeftw5m3xwzcdhceg1svpyyy2

Related records

Institution
인천광역시 남동구
Programme
행정복지센터 유지관리

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 “신축청사이전” · classification 201-01

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