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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
인천광역시 미추홀구
Department
용현5동

○ 지하창고 환기시설 및 출입문 설치

Programme 기본경비

Amounts and period

Budget amount
1,300,000 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 용현5동 326,072,000 KRW
  2. Policy 행정운영경비(용현5동) 107,252,000 KRW
  3. Programme 기본경비 107,252,000 KRW
  4. Project 기본경비 107,252,000 KRW
  5. Budget category 시설비및부대비 16,300,000 KRW
  6. Statistical item 시설비 16,300,000 KRW
  7. Item ○ 지하창고 환기시설 및 출입문 설치 1,300,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

1,300,000원

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

Detailed budget items

20 items
  1. ○ 지하창고 환기시설 및 출입문 설치 401-01 Page 14 Selected item 1,300,000 KRW Opens in a new window
  2. ○ 관서운영일반수용비 50,000원*17명*12월 201-01 Page 13 10,200,000 KRW Opens in a new window
  3. ○ 시간외근무자급량비 8,000원*17명*6일*12월 201-01 Page 13 9,792,000 KRW Opens in a new window
  4. ○ 일.숙직 수당 30,000원*3명 201-01 Page 13 90,000 KRW Opens in a new window
  5. ○ 공공요금 및 제세 23,500,000원 201-02 Page 13 23,500,000 KRW Opens in a new window
  6. ○ 청사유지비 1,500,000원 201-02 Page 13 1,500,000 KRW Opens in a new window
  7. ○ 난방비 3,000,000원 201-02 Page 13 3,000,000 KRW Opens in a new window
  8. ○ 냉난방기유지비 400,000원 201-02 Page 13 400,000 KRW Opens in a new window
  9. ○ 차량(이륜차)운영비 5,480,000원 201-02 Page 13 5,480,000 KRW Opens in a new window
  10. ○ 무인경비시스템 160,000원*12월 201-02 Page 13 1,920,000 KRW Opens in a new window
  11. ○ 소방방화관리자 선임대행비 110,000원*12월 201-02 Page 13 1,320,000 KRW Opens in a new window
  12. ○ 일반업무추진여비 10,000원*17명*10일*12월 202-01 Page 13 20,400,000 KRW Opens in a new window
  13. ○ 인구8만미만 7,900,000원 203-01 Page 14 7,900,000 KRW Opens in a new window
  14. ○ 정원가산금 40,000원*17명 203-02 Page 14 680,000 KRW Opens in a new window
  15. ○ 정원20인이하 300,000원*12월 203-02 Page 14 3,600,000 KRW Opens in a new window
  16. ○ 주민참여예산 지역위원회 운영 300,000원 203-02 Page 14 300,000 KRW Opens in a new window
  17. ○ 청사 외벽 도장 공사 6,000,000원 401-01 Page 14 6,000,000 KRW Opens in a new window
  18. ○ 화장실 및 샤워실 타일 보수 공사 401-01 Page 14 9,000,000 KRW Opens in a new window
  19. ○ 제습기 구입 560,000원*1대 405-01 Page 14 560,000 KRW Opens in a new window
  20. ○ 캐비닛 구입 310,000원*1대 405-01 Page 14 310,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7q6874vtenxp2rkebgj2w146yy
Source document status
Available
File type
application/pdf
File size
476.771 KiB
Location inside the source
Page 14 Row 13 Line 4 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:54
Read and interpreted
2026-07-29 17:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_781zphb1fd7ad14wsc6p4sa7e1
Address of this item
/en/BudgetDetail/Item/bi_781zphb1fd7ad14wsc6p4sa7e1

Related records

Institution
인천광역시 미추홀구
Programme
기본경비

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 “지하창고” · classification 401-01

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

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