onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
인천광역시
Department
아동복지관

ㅇ지역난방요금 경정 1,000,000원

Programme 부서운영비

Amounts and period

Budgeted amount
1,000,000 KRW
기정액
7,200,000 KRW
Change
−6,200,000 KRW −86.1%

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 1,053,028,000 KRW
  2. Policy 행정운영경비 689,597,000 KRW
  3. Programme 기본경비(아동복지관) 64,555,000 KRW
  4. Project 부서운영비 64,555,000 KRW
  5. Budget category 일반운영비 30,866,000 KRW
  6. Statistical item 공공운영비 23,518,000 KRW
  7. Item ㅇ지역난방요금 경정 1,000,000원 1,000,000 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

20 items
  1. ㅇ지역난방요금 경정 1,000,000원 201-02 Page 2 Selected item 1,000,000 KRW Opens in a new window
  2. ○기본업무수행 급량비경정 201-01 Page 2 1,300,000 KRW Opens in a new window
  3. ○공공요금 및 제세 201-02 Page 2 13,624,000 KRW Opens in a new window
  4. ㅇ상하수도요금 경정 950,000원 201-02 Page 2 950,000 KRW Opens in a new window
  5. ㅇ통신요금, 우편료 등경정 201-02 Page 2 300,000 KRW Opens in a new window
  6. ㅇ자동차세 경정 136,000원 201-02 Page 2 136,000 KRW Opens in a new window
  7. ㅇ자동차보험료 등 경정 363,000원 201-02 Page 2 363,000 KRW Opens in a new window
  8. ○시설장비유지비 201-02 Page 2 8,394,000 KRW Opens in a new window
  9. ㅇ무인경비시스템 경정 1,320,000원 201-02 Page 2 1,320,000 KRW Opens in a new window
  10. ㅇ전산장비 유지보수 경정 660,000원 201-02 Page 2 660,000 KRW Opens in a new window
  11. ㅇ전화유지보수 경정 964,000원 201-02 Page 2 964,000 KRW Opens in a new window
  12. ㅇ냉온수기 유지관리 경정 750,000원 201-02 Page 2 750,000 KRW Opens in a new window
  13. ㅇ쓰레기 종량제봉투 구입경정 201-02 Page 2 300,000 KRW Opens in a new window
  14. ○차량선박비 경정 1,500,000원 201-02 Page 2 1,500,000 KRW Opens in a new window
  15. ○기본업무수행 여비 경정 1,800,000원 202-01 Page 2 1,800,000 KRW Opens in a new window
  16. ○치료실 환경개선공사경정 401-01 Page 2 9,133,000 KRW Opens in a new window
  17. ○청사 LED교체공사 경정 4,050,000원 401-01 Page 2 4,050,000 KRW Opens in a new window
  18. ○청소기 구입 경정 218,000원 405-01 Page 2 218,000 KRW Opens in a new window
  19. ○물품 전자태그리더기 및 SW구입 405-01 Page 2 3,768,000 KRW Opens in a new window
  20. ㅇ전자태그리더기 경정 2,668,000원 405-01 Page 2 2,668,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7be5d0kv68xmrqvvqcv6wdjdmf
Source document status
Available
File type
application/pdf
File size
69.103 KiB
Location inside the source
Page 2 Row 8 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4qmbyhpxczvkkpg1k1e0chavww
Address of this item
/en/BudgetDetail/Item/bi_4qmbyhpxczvkkpg1k1e0chavww

Related records

Institution
인천광역시
Programme
부서운영비

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 “ㅇ지역난방요금” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.