onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2009
  • 본예산
  • 도시철도사업특별회계
Institution
인천광역시
Department
도시철도건설본부

ㅇ도시가스요금 1,720,000원*12월

Programme 기본경비(조-722)

Amounts and period

Budgeted amount
20,640,000 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 도시철도건설본부 432,966,823,000 KRW
  2. Policy 행정운영경비 6,869,901,000 KRW
  3. Programme 기본경비(도시철도사업특별회계) 514,634,000 KRW
  4. Project 기본경비(조-722) 514,634,000 KRW
  5. Budget category 일반운영비 353,118,000 KRW
  6. Statistical item 공공운영비 165,265,000 KRW
  7. Item ㅇ도시가스요금 1,720,000원*12월 20,640,000 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

48 items
  1. ㅇ도시가스요금 1,720,000원*12월 201-02 Page 13 Selected item 20,640,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 12 100,827,000 KRW Opens in a new window
  3. ㅇ기본사무용품 및 기타수용비 201-01 Page 12 71,200,000 KRW Opens in a new window
  4. ㅇ현황판 관리 400,000원*5개 201-01 Page 12 2,000,000 KRW Opens in a new window
  5. ㅇ케이블 TV 시청료 13,260원*13대*12월 201-01 Page 12 2,069,000 KRW Opens in a new window
  6. ㅇ업무보고서 유인 12,000원*100부*2회 201-01 Page 12 2,400,000 KRW Opens in a new window
  7. ㅇ당직실 운영 110,000원*12월 201-01 Page 12 1,320,000 KRW Opens in a new window
  8. ㅇ대한민국법령집 가제정리 수수료 201-01 Page 12 288,000 KRW Opens in a new window
  9. ㅇ법령집 추록대금 70,000원*2질*12월 201-01 Page 12 1,680,000 KRW Opens in a new window
  10. ㅇ예산서 유인 7,000원*170부*3회 201-01 Page 12 3,570,000 KRW Opens in a new window
  11. ㅇ신문대금 11,700,000원 201-01 Page 12 11,700,000 KRW Opens in a new window
  12. ㅇ회계장부 및 서식 유인 1,500,000원 201-01 Page 12 1,500,000 KRW Opens in a new window
  13. ㅇ회계 결산서 유인 600,000원 201-01 Page 12 600,000 KRW Opens in a new window
  14. ㅇ도시철도관련 전문도서 구입 201-01 Page 12 2,500,000 KRW Opens in a new window
  15. ○일·숙직비 201-01 Page 12 25,300,000 KRW Opens in a new window
  16. ㅇ일직 50,000원*1명*110일 201-01 Page 12 5,500,000 KRW Opens in a new window
  17. ㅇ숙직(평일) 50,000원*1명*255일 201-01 Page 12 12,750,000 KRW Opens in a new window
  18. ㅇ숙직(공휴일 전일) 55,000원*1명*110일 201-01 Page 12 6,050,000 KRW Opens in a new window
  19. ㅇ당직보강 50,000원*1명*20일 201-01 Page 12 1,000,000 KRW Opens in a new window
  20. ○급량비 201-01 Page 12 61,726,000 KRW Opens in a new window
  21. ㅇ급량비 7,000원*119명*6일*12월 201-01 Page 12 59,976,000 KRW Opens in a new window
  22. ㅇ비상소집 급량비 1,750,000원 201-01 Page 12 1,750,000 KRW Opens in a new window
  23. ○공공요금 및 제세 201-02 Page 12 115,501,000 KRW Opens in a new window
  24. ㅇ전화요금 109,687원*16회선*12월 201-02 Page 13 21,060,000 KRW Opens in a new window
  25. ㅇ상수도요금 396,000원*12월 201-02 Page 13 4,752,000 KRW Opens in a new window
  26. ㅇ전기요금 4,724,500원*12월 201-02 Page 13 56,694,000 KRW Opens in a new window
  27. ㅇ휴대전화 사용료 100,000원*1대*12월 201-02 Page 13 1,200,000 KRW Opens in a new window
  28. ㅇ신원보증보험료 350,000원*6명 201-02 Page 13 2,100,000 KRW Opens in a new window
  29. ㅇ초고속 국가망회선 사용료 201-02 Page 13 6,360,000 KRW Opens in a new window
  30. ○시설장비유지비 201-02 Page 13 41,124,000 KRW Opens in a new window
  31. ㅇ안전점검비(소방,도시가스,승강기 등) 201-02 Page 13 2,471,000 KRW Opens in a new window
  32. ㅇ온냉수 보일러 유지비 201-02 Page 13 5,999,000 KRW Opens in a new window
  33. ㅇ전산장비 유지비 228,872,800원*6% 201-02 Page 13 13,733,000 KRW Opens in a new window
  34. ㅇ정화조,저수조 청소비 201-02 Page 13 998,000 KRW Opens in a new window
  35. ㅇ교통유발부담금 201-02 Page 13 3,562,000 KRW Opens in a new window
  36. ㅇ공조기 필터 7,118,000원*35/100 201-02 Page 14 2,492,000 KRW Opens in a new window
  37. ㅇ승강기 유지보수 7,205,000원*35/100 201-02 Page 14 2,522,000 KRW Opens in a new window
  38. ㅇ전화기 소독 925원*131대*2회*12월 201-02 Page 14 2,909,000 KRW Opens in a new window
  39. ㅇ통신장비 유지비 267,000원*12월 201-02 Page 14 3,204,000 KRW Opens in a new window
  40. ○차량선박비 240,000원*3대*12월 201-02 Page 14 8,640,000 KRW Opens in a new window
  41. ○관내출장비 20,000원*4일*119명*12월 202-01 Page 14 114,240,000 KRW Opens in a new window
  42. ○전자프린터 4,200,000원*1대 405-01 Page 14 4,200,000 KRW Opens in a new window
  43. ○전화기 30,000원*80대 405-01 Page 14 2,400,000 KRW Opens in a new window
  44. ○문서세단기 676,000원*1대 405-01 Page 14 676,000 KRW Opens in a new window
  45. ○스캐너 400,000원*1대 405-01 Page 14 400,000 KRW Opens in a new window
  46. ○TV구입 650,000원*2대 405-01 Page 14 1,300,000 KRW Opens in a new window
  47. ○디지털 카메라 구입 400,000원*2대 405-01 Page 14 800,000 KRW Opens in a new window
  48. ○PC 교체 1,500,000원*25대 405-01 Page 14 37,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_75hgpex9c5cvxs7qrsgzfcwar2
Source document status
Available
File type
application/pdf
File size
120.217 KiB
Location inside the source
Page 13 Row 9 Line 1 Column level4

Source and reference

FY 2009 release No source record

Fiscal year of record
2009
Fetched from the source
2026-07-29 17:03
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6pf859dfww7nnzbxtt1gwfwe8d
Address of this item
/en/BudgetDetail/Item/bi_6pf859dfww7nnzbxtt1gwfwe8d

Related records

Institution
인천광역시
Programme
기본경비(조-722)

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 “ㅇ도시가스요금” · 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.