- Institution
- 인천광역시 강화군
- Department
- 서도면
○서도면사무소 관사 방수공사
Programme 관사운영 및 직원복지 증진
Amounts and period
- Budgeted amount
- 9,000,000 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 서도면 1,900,043,000 KRW0.5%
-
Policy 서도면 사업경비 1,580,565,000 KRW0.6%
-
Programme 종합행정관리 및 운영 373,743,000 KRW2.4%
-
Project 관사운영 및 직원복지 증진 71,240,000 KRW12.6%
-
Budget category 시설비및부대비 29,000,000 KRW31.0%
-
Statistical item 시설비 29,000,000 KRW31.0%
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Item ○서도면사무소 관사 방수공사 9,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
9,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○서도면사무소 관사 방수공사 9,000,000 KRW Opens in a new window
- ○직원차량 도선료(왕복) 5,760,000 KRW Opens in a new window
- ○직원 도선료(왕복) 8,000원*15명*4회*12월 5,760,000 KRW Opens in a new window
- ○관사운영 소모품 구입 1,500,000원*1식 1,500,000 KRW Opens in a new window
- ○관사 전기요금 300,000원*3개소*12월 10,800,000 KRW Opens in a new window
- ○관사(볼음출장소포함)유지관리비 4,500,000 KRW Opens in a new window
- ○관사LPG가스요금(난방및취사용) 12,000,000 KRW Opens in a new window
- ○관사 인터넷 사용료(볼음출장소 포함) 1,920,000 KRW Opens in a new window
- ○서도면사무소 관사 보일러 교체 및 배관공사 15,000,000 KRW Opens in a new window
- ○서도면사무소 관사 도배공사 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 강화군 · FY2021 본예산 · 일반회계 · 8._세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 612 / 617
View source document details
- Document ID
doc_7gw7vr92j3we2qqpqngqrbw7q6- Source document status
- Available
- File type
- application/pdf
- File size
- 7,558.942 KiB
- Location inside the source
- Page 612 Row 17 Line 5 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:21
- Read and interpreted
- 2026-07-29 18:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7ktksxapyqhtn6k0b8wvqrktzc- Address of this item
- /en/BudgetDetail/Item/bi_7ktksxapyqhtn6k0b8wvqrktzc
Related records
Similar budgets
3 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 “서도면사무소” · classification 401-01
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