- 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.
-
Department 인천대공원사업소 24,543,784,000 KRW0.0%
-
Policy 행정운영경비 7,280,749,000 KRW0.1%
-
Programme 기본경비(인천대공원사업소) 397,839,000 KRW1.3%
-
Project 부서운영비 397,839,000 KRW1.3%
-
Budget category 일반운영비 302,014,000 KRW1.7%
-
Statistical item 공공운영비 195,000,000 KRW2.6%
-
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
25 items- ㅇ전산장비유지보수비 5,000,000원 5,000,000 KRW Opens in a new window
- ○부서운영수용비 26,994,000원 26,994,000 KRW Opens in a new window
- ○위탁교육비 3,000,000원 3,000,000 KRW Opens in a new window
- ○일·숙직비 29,100,000 KRW Opens in a new window
- ㅇ일직비 7,200,000원 7,200,000 KRW Opens in a new window
- ㅇ숙직비 21,900,000원 21,900,000 KRW Opens in a new window
- ○급량비 35,520,000원 35,520,000 KRW Opens in a new window
- ○청경 피복비 5,600,000원 5,600,000 KRW Opens in a new window
- ○공무직 피복비 6,800,000원 6,800,000 KRW Opens in a new window
- ○재해복구 및 영조물 손해배상 공제회비 90,000,000 KRW Opens in a new window
- ○차량 선박비 40,000,000원 40,000,000 KRW Opens in a new window
- ○공공요금 및 제세 40,000,000원 40,000,000 KRW Opens in a new window
- ○시설장비 유지비 25,000,000 KRW Opens in a new window
- ㅇ청사시설장비 유지비 10,000,000원 10,000,000 KRW Opens in a new window
- ㅇ무인계수기 용역 및 유지보수비 10,000,000 KRW Opens in a new window
- ○기본업무 수행여비 27,945,000원 27,945,000 KRW Opens in a new window
- ○소장 3,300,000원 3,300,000 KRW Opens in a new window
- ○100명까지 1,880,000원 1,880,000 KRW Opens in a new window
- ○부서운영 업무추진비 8,700,000원 8,700,000 KRW Opens in a new window
- ○직책급업무수행경비 4,800,000 KRW Opens in a new window
- ㅇ소장 4,800,000원 4,800,000 KRW Opens in a new window
- ○대민활동비 39,000,000원 39,000,000 KRW Opens in a new window
- ○식당 환경개선 물품 구입 4,700,000 KRW Opens in a new window
- ○정문 공용차량부스 냉난방기 구입 1,000,000 KRW Opens in a new window
- ○무선인식태그발행기 구입 4,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3d9pjsjz83cpt0wkxxn9djhrqc- Source document status
- Available
- File type
- application/pdf
- File size
- 183.366 KiB
- Location inside the source
- Page 12 Row 3 Line 16 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
- 2026-11-15 02:49
- Item ID
bi_79e86fdxhkhm863a6cqy617z2n- Address of this item
- /en/BudgetDetail/Item/bi_79e86fdxhkhm863a6cqy617z2n
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