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
아동복지관

ㅇ전산장비 유지보수 100,000원*12월

Programme 부서운영비

Amounts and period

Budget amount
1,200,000 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 아동복지관 3,671,563,000 KRW
  2. Policy 행정운영경비 1,131,671,000 KRW
  3. Programme 기본경비(아동복지관) 65,710,000 KRW
  4. Project 부서운영비 65,710,000 KRW
  5. Budget category 일반운영비 37,970,000 KRW
  6. Statistical item 공공운영비 27,300,000 KRW
  7. Item ㅇ전산장비 유지보수 100,000원*12월 1,200,000 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
  1. ㅇ전산장비 유지보수 100,000원*12월 201-02 Page 316 Selected item 1,200,000 KRW Opens in a new window
  2. ○기본업무수행 수용비 8,670,000원 201-01 Page 316 8,670,000 KRW Opens in a new window
  3. ○기본업무수행 급량비 2,000,000원 201-01 Page 316 2,000,000 KRW Opens in a new window
  4. ○공공요금 및 제세 201-02 Page 316 14,420,000 KRW Opens in a new window
  5. ㅇ전기요금 10,800,000원 201-02 Page 316 10,800,000 KRW Opens in a new window
  6. ㅇ상하수도요금 1,800,000원 201-02 Page 316 1,800,000 KRW Opens in a new window
  7. ㅇ통신요금 등 960,000원 201-02 Page 316 960,000 KRW Opens in a new window
  8. ㅇ자동차세 300,000원 201-02 Page 316 300,000 KRW Opens in a new window
  9. ㅇ자동차보험료 500,000원 201-02 Page 316 500,000 KRW Opens in a new window
  10. ㅇ영조물, 시설물 재해복구 공제회비 60,000원 201-02 Page 316 60,000 KRW Opens in a new window
  11. ○시설장비유지비 201-02 Page 316 9,980,000 KRW Opens in a new window
  12. ㅇ무인경비시스템 150,000원*12월 201-02 Page 316 1,800,000 KRW Opens in a new window
  13. ㅇ전화유지보수 90,000원*12월 201-02 Page 316 1,080,000 KRW Opens in a new window
  14. ㅇ정수기 유지보수 100,000원*12월 201-02 Page 316 1,200,000 KRW Opens in a new window
  15. ㅇ쓰레기 종량제봉투 구입 50,000원*12월 201-02 Page 316 600,000 KRW Opens in a new window
  16. ㅇ기관시설유지 청소용품비 250,000원*2회 201-02 Page 316 500,000 KRW Opens in a new window
  17. ㅇ기타 소규모 수선비 300,000원*12월 201-02 Page 316 3,600,000 KRW Opens in a new window
  18. ○차량선박비 2,900,000원 201-02 Page 316 2,900,000 KRW Opens in a new window
  19. ○기본업무수행 여비 6,400,000원 202-01 Page 317 6,400,000 KRW Opens in a new window
  20. ○기관운영 업무추진비 3,300,000원 203-01 Page 317 3,300,000 KRW Opens in a new window
  21. ○정원가산업무추진비 40,000원*16명 203-02 Page 317 640,000 KRW Opens in a new window
  22. ○부서운영업무추진비 300,000원*12월 203-02 Page 317 3,600,000 KRW Opens in a new window
  23. ○직책급업무수행경비 400,000원*12월 204-01 Page 317 4,800,000 KRW Opens in a new window
  24. ○대민활동비 50,000원*15명*12월 204-01 Page 317 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6yfr3gta5vd6jt5k7qrecg64r7
Source document status
Available
File type
application/pdf
File size
3,419.429 KiB
Location inside the source
Page 316 Row 8 Line 14 Column level5

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:54
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_506nmmm72s432hkbth3syah4wm

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 “ㅇ전산장비” · classification 201-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.