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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 22,710,407,000 KRW
  2. Policy 행정운영경비 7,044,923,000 KRW
  3. Programme 기본경비(인천대공원사업소) 432,018,000 KRW
  4. Project 부서운영비 432,018,000 KRW
  5. Budget category 일반운영비 338,358,000 KRW
  6. Statistical item 공공운영비 256,000,000 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

24 items
  1. ㅇ전산장비유지보수비 5,000,000원 201-02 Page 175 Selected item 5,000,000 KRW Opens in a new window
  2. ○부서운영수용비 15,658,000원 201-01 Page 175 15,658,000 KRW Opens in a new window
  3. ○위탁교육비 3,000,000원 201-01 Page 175 3,000,000 KRW Opens in a new window
  4. ○일·숙직비 201-01 Page 175 18,450,000 KRW Opens in a new window
  5. ㅇ일직비 7,500,000원 201-01 Page 175 7,500,000 KRW Opens in a new window
  6. ㅇ숙직비 10,950,000원 201-01 Page 175 10,950,000 KRW Opens in a new window
  7. ○급량비 32,850,000원 201-01 Page 175 32,850,000 KRW Opens in a new window
  8. ○청경 피복비 5,600,000원 201-01 Page 175 5,600,000 KRW Opens in a new window
  9. ○공무직 피복비 6,800,000원 201-01 Page 175 6,800,000 KRW Opens in a new window
  10. ○안전보건관리비 25,000,000원 201-02 Page 175 25,000,000 KRW Opens in a new window
  11. ○재해복구 및 영조물 손해배상 공제회비 201-02 Page 175 120,000,000 KRW Opens in a new window
  12. ○차량 선박비 40,000,000원 201-02 Page 175 40,000,000 KRW Opens in a new window
  13. ○공공요금 및 제세 40,000,000원 201-02 Page 175 40,000,000 KRW Opens in a new window
  14. ○시설장비 유지비 201-02 Page 175 31,000,000 KRW Opens in a new window
  15. ㅇ청사시설장비 유지비 14,000,000원 201-02 Page 175 14,000,000 KRW Opens in a new window
  16. ㅇ무인계수기 용역 및 유지보수비 201-02 Page 175 12,000,000 KRW Opens in a new window
  17. ○기본업무 수행여비 26,160,000원 202-01 Page 175 26,160,000 KRW Opens in a new window
  18. ○소장 3,300,000원 203-01 Page 175 3,300,000 KRW Opens in a new window
  19. ○100명까지 1,880,000원 203-02 Page 175 1,880,000 KRW Opens in a new window
  20. ○부서운영 업무추진비 8,520,000원 203-02 Page 175 8,520,000 KRW Opens in a new window
  21. ○직책급업무수행경비 204-01 Page 175 4,800,000 KRW Opens in a new window
  22. ㅇ소장 4,800,000원 204-01 Page 175 4,800,000 KRW Opens in a new window
  23. ○대민활동비 39,000,000원 204-02 Page 175 39,000,000 KRW Opens in a new window
  24. ○근무환경 개선 물품 구입 405-01 Page 176 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mbjp8bbp4q0p7md34s7vkjbwm
Source document status
Available
File type
application/pdf
File size
2,075.308 KiB
Location inside the source
Page 175 Row 6 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_68fancbdacw56e7ryx10wxaqx2

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

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