- Institution
- 인천광역시
- Department
- 아동복지관
ㅇ지역난방요금 경정 5,300,000원
Programme 부서운영비
Amounts and period
- Budgeted amount
- 5,300,000 KRW
- 기정액
- 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 999,931,000 KRW0.5%
-
Policy 행정운영경비 725,988,000 KRW0.7%
-
Programme 기본경비(아동복지관) 54,549,000 KRW9.7%
-
Project 부서운영비 54,549,000 KRW9.7%
-
Budget category 일반운영비 36,408,000 KRW14.6%
-
Statistical item 공공운영비 29,008,000 KRW18.3%
-
Item ㅇ지역난방요금 경정 5,300,000원 5,300,000 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- ㅇ지역난방요금 경정 5,300,000원 5,300,000 KRW Opens in a new window
- ○공공요금 및 제세 16,773,000 KRW Opens in a new window
- ㅇ전기요금 경정 9,600,000원 9,600,000 KRW Opens in a new window
- ㅇ상하수도요금 경정 810,000원 810,000 KRW Opens in a new window
- ㅇ통신요금, 우편료 등경정 500,000 KRW Opens in a new window
- ㅇ자동차세 경정 141,650원 142,000 KRW Opens in a new window
- ㅇ자동차보험료 등 경정 353,070원 354,000 KRW Opens in a new window
- ㅇ영조물·시설물 공제회비경정 67,000 KRW Opens in a new window
- ○시설장비유지비 10,735,000 KRW Opens in a new window
- ㅇ무인경비시스템 경정 1,440,000원 1,440,000 KRW Opens in a new window
- ㅇ전산장비 유지보수 경정 660,000원 660,000 KRW Opens in a new window
- ㅇ전화유지보수 경정 884,400천원 885,000 KRW Opens in a new window
- ㅇ냉온수기 유지관리경정 1,050,000 KRW Opens in a new window
- ○차량선박비 경정 1,500,000원 1,500,000 KRW Opens in a new window
- ○기본업무수행 여비 경정 2,174,000원 2,174,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2022 2회 추경 · 통합회계 · 21-03-01. 세출예산사업명세서(일반회계)_문화
Opens in a new window
- Page
- 122 / 123
View source document details
- Document ID
doc_4mzkpks2jsm9esxh72eyzkvhhd- Source document status
- Available
- File type
- application/pdf
- File size
- 1,314.256 KiB
- Location inside the source
- Page 122 Row 8 Line 5 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_4c7j6sm9rt1pzxgn314tb9gra0- Address of this item
- /en/BudgetDetail/Item/bi_4c7j6sm9rt1pzxgn314tb9gra0
Related records
Similar budgets
5 itemsItems 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 “ㅇ지역난방요금” · classification 201-02
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