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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시
Department
아동복지관

ㅇ지역난방요금 5,000,000원

Programme 부서운영비

Amounts and period

Budgeted 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 아동복지관 1,423,983,000 KRW
  2. Policy 행정운영경비 766,946,000 KRW
  3. Programme 기본경비(아동복지관) 49,385,000 KRW
  4. Project 부서운영비 49,385,000 KRW
  5. Budget category 일반운영비 31,895,000 KRW
  6. Statistical item 공공운영비 22,295,000 KRW
  7. Item ㅇ지역난방요금 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

17 items
  1. ㅇ지역난방요금 5,000,000원 201-02 Page 347 Selected item 5,000,000 KRW Opens in a new window
  2. ○기본업무수행 수용비 7,200,000원 201-01 Page 346 7,200,000 KRW Opens in a new window
  3. ○기본업무수행 급식비 2,400,000원 201-01 Page 347 2,400,000 KRW Opens in a new window
  4. ○공공요금 및 제세 201-02 Page 347 19,395,000 KRW Opens in a new window
  5. ㅇ전기요금 10,800,000원 201-02 Page 347 10,800,000 KRW Opens in a new window
  6. ㅇ상하수도요금 1,800,000원 201-02 Page 347 1,800,000 KRW Opens in a new window
  7. ㅇ통신요금, 우편료 등 960,000원 201-02 Page 347 960,000 KRW Opens in a new window
  8. ㅇ자동차세 200,000원 201-02 Page 347 200,000 KRW Opens in a new window
  9. ㅇ자동차보험료 등 560,000원 201-02 Page 347 560,000 KRW Opens in a new window
  10. ㅇ영조물·시설물 공제회비 75,000원 201-02 Page 347 75,000 KRW Opens in a new window
  11. ○차량선박비 2,900,000원 201-02 Page 347 2,900,000 KRW Opens in a new window
  12. ○기본업무수행 여비 2,770,000원 202-01 Page 347 2,770,000 KRW Opens in a new window
  13. ○관장 3,300,000원 203-01 Page 347 3,300,000 KRW Opens in a new window
  14. ○정원가산업무추진비 320,000원 203-02 Page 347 320,000 KRW Opens in a new window
  15. ○부서운영업무추진비 2,100,000원 203-02 Page 347 2,100,000 KRW Opens in a new window
  16. ○직책급업무수행경비 4,800,000원 204-01 Page 347 4,800,000 KRW Opens in a new window
  17. ○대민활동비 4,200,000원 204-02 Page 347 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02vt4mke7baphsbv6eq3nv71r1
Source document status
Available
File type
application/pdf
File size
3,564.348 KiB
Location inside the source
Page 347 Row 2 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6d8xqc764a0fcmrek6pjf4zgmc
Address of this item
/en/BudgetDetail/Item/bi_6d8xqc764a0fcmrek6pjf4zgmc

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

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