- Institution
- 인천광역시
- Department
- 삼산농산물도매시장관리사무소
ㅇ봉급 9,600,000원
Programme 시설물 유지관리
Amounts and period
- Budget amount
- 9,600,000 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.
-
Department 삼산농산물도매시장관리사무소 5,122,785,000 KRW0.2%
-
Policy 효율적 도매시장 운영 2,545,770,000 KRW0.4%
-
Programme 시설물 유지관리 1,385,015,000 KRW0.7%
-
Project 시설물 유지관리 1,385,015,000 KRW0.7%
-
Budget category 일반보전금 12,619,000 KRW76.1%
-
Statistical item 사회복무요원보상금 12,619,000 KRW76.1%
-
Item ㅇ봉급 9,600,000원 9,600,000 KRW
- Category–statistical code
- 301-10
- 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
23 items- ㅇ봉급 9,600,000원 9,600,000 KRW Opens in a new window
- ○일반수용비 3,692,000 KRW Opens in a new window
- ㅇ임대홍보 현수막제작 등 1,200,000 KRW Opens in a new window
- ㅇ나라장터 및 온비드 사용수수료 1,092,000 KRW Opens in a new window
- ㅇ공유재산 감정평가비 1,400,000원 1,400,000 KRW Opens in a new window
- ○시설장비유지비 309,487,000 KRW Opens in a new window
- ㅇ건물유지비 45,000,000원 45,000,000 KRW Opens in a new window
- ㅇ기계설비유지비 55,000,000원 55,000,000 KRW Opens in a new window
- ㅇ전기설비유지비 26,000,000원 26,000,000 KRW Opens in a new window
- ㅇ기타시설(소방,통신,쓰레기처리시설, 조경 등) 유지비 93,100,000 KRW Opens in a new window
- ㅇ시설관리용역(7건) 22,387,000원 22,387,000 KRW Opens in a new window
- ㅇ에너지진단 용역비 20,000,000원 20,000,000 KRW Opens in a new window
- ㅇ코로나19 관련 도매시장 방역비 18,000,000 KRW Opens in a new window
- ㅇ시장쓰레기 처리비 5,000,000원 5,000,000 KRW Opens in a new window
- ㅇ기계설비 성능점검비 25,000,000원 25,000,000 KRW Opens in a new window
- ○시설보수용 소모성 자재 9,900,000원 9,900,000 KRW Opens in a new window
- ○사회복무요원보상금 12,619,000 KRW Opens in a new window
- ㅇ중식 1,848,000원 1,848,000 KRW Opens in a new window
- ㅇ교통비 686,400원 687,000 KRW Opens in a new window
- ㅇ피복비 330,720원 331,000 KRW Opens in a new window
- ㅇ야근근무에 따른 특별근무 식비 및 간담회비 120,000 KRW Opens in a new window
- ㅇ단체보험료 32,150원 33,000 KRW Opens in a new window
- ○청사시설 및 청사관리 1,049,317,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2023 본예산 · 일반회계 · 21-04-28 삼산농산물도매시장관리사무소
Opens in a new window
- Page
- 2 / 5
View source document details
- Document ID
doc_2qd3jcqkkj7rxxvdz0k4yy5y2f- Source document status
- Available
- File type
- application/pdf
- File size
- 99.611 KiB
- Location inside the source
- Page 2 Row 6 Line 3 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:40
- Read and interpreted
- 2026-07-29 19:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6ht2szx6phw7p7j4bm5j77es3q- Address of this item
- /en/BudgetDetail/Item/bi_6ht2szx6phw7p7j4bm5j77es3q
Related records
Similar budgets
5 itemsItems 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 “ㅇ봉급” · classification 301-10
- ㅇ봉급 1,500,000원*2명*12월 36,000,000 KRW
- ㅇ봉급 14,100,000원 14,100,000 KRW
- ㅇ봉급 14,040,000원 14,040,000 KRW
- ㅇ봉급 14,040,000원 14,040,000 KRW
- ㅇ봉급 경정 338,710원*1명 339,000 KRW −98.0%
These items were verified within a limited set of name search results.
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