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
인천대공원사업소

ㅇ전산장비유지보수비 5,000,000원

Programme 부서운영비

Amounts and period

Budget amount
5,000,000 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 인천대공원사업소 23,140,937,000 KRW
  2. Policy 행정운영경비 7,194,804,000 KRW
  3. Programme 기본경비(인천대공원사업소) 438,354,000 KRW
  4. Project 부서운영비 438,354,000 KRW
  5. Budget category 일반운영비 348,014,000 KRW
  6. Statistical item 공공운영비 241,000,000 KRW
  7. Item ㅇ전산장비유지보수비 5,000,000원 5,000,000 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

26 items
  1. ㅇ전산장비유지보수비 5,000,000원 201-02 Page 11 Selected item 5,000,000 KRW Opens in a new window
  2. ○부서운영수용비 26,994,000원 201-01 Page 11 26,994,000 KRW Opens in a new window
  3. ○위탁교육비 3,000,000원 201-01 Page 11 3,000,000 KRW Opens in a new window
  4. ○일·숙직비 201-01 Page 11 29,100,000 KRW Opens in a new window
  5. ㅇ일직비 7,200,000원 201-01 Page 11 7,200,000 KRW Opens in a new window
  6. ㅇ숙직비 21,900,000원 201-01 Page 11 21,900,000 KRW Opens in a new window
  7. ○급량비 35,520,000원 201-01 Page 11 35,520,000 KRW Opens in a new window
  8. ○청경 피복비 5,600,000원 201-01 Page 11 5,600,000 KRW Opens in a new window
  9. ○공무직 피복비 6,800,000원 201-01 Page 11 6,800,000 KRW Opens in a new window
  10. ○재해복구 및 영조물 손해배상 공제회비 201-02 Page 11 110,000,000 KRW Opens in a new window
  11. ○차량 선박비 40,000,000원 201-02 Page 11 40,000,000 KRW Opens in a new window
  12. ○공공요금 및 제세 40,000,000원 201-02 Page 11 40,000,000 KRW Opens in a new window
  13. ○시설장비 유지비 201-02 Page 11 31,000,000 KRW Opens in a new window
  14. ㅇ청사시설장비 유지비 14,000,000원 201-02 Page 11 14,000,000 KRW Opens in a new window
  15. ㅇ무인계수기 용역 및 유지보수비 201-02 Page 11 12,000,000 KRW Opens in a new window
  16. ○안전보건관리비 20,000,000원 201-02 Page 11 20,000,000 KRW Opens in a new window
  17. ○기본업무 수행여비 26,160,000원 202-01 Page 11 26,160,000 KRW Opens in a new window
  18. ○소장 3,300,000원 203-01 Page 11 3,300,000 KRW Opens in a new window
  19. ○100명까지 1,880,000원 203-02 Page 11 1,880,000 KRW Opens in a new window
  20. ○부서운영 업무추진비 8,700,000원 203-02 Page 11 8,700,000 KRW Opens in a new window
  21. ○직책급업무수행경비 204-01 Page 12 4,800,000 KRW Opens in a new window
  22. ㅇ소장 4,800,000원 204-01 Page 12 4,800,000 KRW Opens in a new window
  23. ○대민활동비 39,000,000원 204-02 Page 12 39,000,000 KRW Opens in a new window
  24. ○남문초소 냉난방기 구입 1,000,000원 405-01 Page 12 1,000,000 KRW Opens in a new window
  25. ○청경 순찰용 자전거 구입(2대) 405-01 Page 12 1,500,000 KRW Opens in a new window
  26. ○청경실 근무환경 개선 물품 구입 405-01 Page 12 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6f6y1m5xechhtzkr0v5c5q7n3r
Source document status
Available
File type
application/pdf
File size
172.948 KiB
Location inside the source
Page 11 Row 7 Line 16 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4y9h5jvrnc97vce8v9kr2cajrc

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 “ㅇ전산장비유지보수비” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.