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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
관광과

○공공요금 및 제세 o전기 요금

Programme 소창체험관 운영

Amounts and period

Budgeted amount
16,224,000 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 관광과 12,486,517,000 KRW
  2. Policy 관광기반 확충 및 관리 9,115,902,000 KRW
  3. Programme 관광시설 운영 및 지원 1,917,987,000 KRW
  4. Project 소창체험관 운영 440,045,000 KRW
  5. Budget category 일반운영비 131,888,000 KRW
  6. Statistical item 공공운영비 600,000 KRW
  7. Item ○공공요금 및 제세 o전기 요금 16,224,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공요금 및 제세 o전기 요금 2,000,000원*12월 o통신 요금 130,000원*12월 o상하수도 요금 200,000원*12월 o도시가스 요금 200,000원*12월

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

Detailed budget items

10 items
  1. ○공공요금 및 제세 o전기 요금 201-02 Page 132 Selected item 16,224,000 KRW Opens in a new window
  2. ○소창체험관 프로그램 진행 인건비 o기본급 101-04 Page 131 296,257,000 KRW Opens in a new window
  3. ○피복비 300,000원*8명*1회 101-04 Page 131 192,354,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 131 54,672,000 KRW Opens in a new window
  5. ○피복비 300,000원*1명*1회 201-01 Page 131 8,000,000 KRW Opens in a new window
  6. ○임차료 o정수기 임차료 201-01 Page 131 24,000,000 KRW Opens in a new window
  7. ○관리용역비 201-01 Page 132 960,000 KRW Opens in a new window
  8. ○시설장비유지비 201-02 Page 132 10,080,000 KRW Opens in a new window
  9. ○소창체험관 초화 구입 206-01 Page 132 8,000,000 KRW Opens in a new window
  10. ○소창체험관 물품 구입 o무선청소기 405-01 Page 132 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24cz578k14nkdtswyndk7c848g
Source document status
Available
File type
application/pdf
File size
7,407.089 KiB
Location inside the source
Page 132 Row 2 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5cnyfhaqca7fhsf3j438419d3p
Address of this item
/en/BudgetDetail/Item/bi_5cnyfhaqca7fhsf3j438419d3p

Related records

Institution
인천광역시 강화군
Programme
소창체험관 운영

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 “공공요금” · classification 201-02

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

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