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  • Fiscal year FY2010
  • 본예산
  • 도시철도사업특별회계
Institution
인천광역시
Department
도시철도건설본부

ㅇ도시가스요금 1,892,000원*12월

Programme 기본경비

Amounts and period

Budgeted amount
22,704,000 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 297,010,020,000 KRW
  2. Policy 행정운영경비 7,421,238,000 KRW
  3. Programme 기본경비(도시철도사업특별회계) 456,034,000 KRW
  4. Project 기본경비 456,034,000 KRW
  5. Budget category 일반운영비 349,315,000 KRW
  6. Statistical item 공공운영비 172,494,000 KRW
  7. Item ㅇ도시가스요금 1,892,000원*12월 22,704,000 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

44 items
  1. ㅇ도시가스요금 1,892,000원*12월 201-02 Page 8 Selected item 22,704,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 7 88,861,000 KRW Opens in a new window
  3. ㅇ기본업무수행 수용비 60,434,000원 201-01 Page 7 60,434,000 KRW Opens in a new window
  4. ㅇ현황판 관리 400,000원*5개 201-01 Page 7 2,000,000 KRW Opens in a new window
  5. ㅇ케이블 TV 시청료 13,260원*13대*12월 201-01 Page 7 2,069,000 KRW Opens in a new window
  6. ㅇ업무보고서 유인 12,000원*100부*2회 201-01 Page 7 2,400,000 KRW Opens in a new window
  7. ㅇ당직실 운영 110,000원*12월 201-01 Page 7 1,320,000 KRW Opens in a new window
  8. ㅇ대한민국법령집 가제정리 수수료 201-01 Page 8 288,000 KRW Opens in a new window
  9. ㅇ법령집 추록대금 70,000원*2질*12월 201-01 Page 8 1,680,000 KRW Opens in a new window
  10. ㅇ예산서 유인 7,000원*170부*3회 201-01 Page 8 3,570,000 KRW Opens in a new window
  11. ㅇ신문대금 13,000,000원 201-01 Page 8 13,000,000 KRW Opens in a new window
  12. ㅇ회계장부 및 서식 유인 1,500,000원 201-01 Page 8 1,500,000 KRW Opens in a new window
  13. ㅇ회계 결산서 유인 600,000원 201-01 Page 8 600,000 KRW Opens in a new window
  14. ○일·숙직비 201-01 Page 8 25,300,000 KRW Opens in a new window
  15. ㅇ일직 50,000원*1명*110일 201-01 Page 8 5,500,000 KRW Opens in a new window
  16. ㅇ숙직(평일) 50,000원*1명*255일 201-01 Page 8 12,750,000 KRW Opens in a new window
  17. ㅇ숙직(공휴일 전일) 55,000원*1명*110일 201-01 Page 8 6,050,000 KRW Opens in a new window
  18. ㅇ당직보강 50,000원*1명*20일 201-01 Page 8 1,000,000 KRW Opens in a new window
  19. ○급량비 201-01 Page 8 62,660,000 KRW Opens in a new window
  20. ㅇ기본업무수행 급량비 61,160,000원 201-01 Page 8 61,160,000 KRW Opens in a new window
  21. ㅇ비상소집 급량비 1,500,000원 201-01 Page 8 1,500,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 8 121,026,000 KRW Opens in a new window
  23. ㅇ전화요금 109,687원*16회선*12월 201-02 Page 8 21,060,000 KRW Opens in a new window
  24. ㅇ상수도요금 435,600원*12월 201-02 Page 8 5,228,000 KRW Opens in a new window
  25. ㅇ전기요금 4,960,725원*12월 201-02 Page 8 59,529,000 KRW Opens in a new window
  26. ㅇ휴대전화 사용료 100,000원*1대*12월 201-02 Page 8 1,200,000 KRW Opens in a new window
  27. ㅇ신원보증보험료 350,000원*6명 201-02 Page 8 2,100,000 KRW Opens in a new window
  28. ㅇ초고속 국가망회선 사용료 530,000원*12월 201-02 Page 8 6,360,000 KRW Opens in a new window
  29. ○시설장비유지비 201-02 Page 8 42,828,000 KRW Opens in a new window
  30. ㅇ안전점검비(소방,도시가스,승강기 등) 201-02 Page 8 2,668,000 KRW Opens in a new window
  31. ㅇ온냉수 보일러 유지비 201-02 Page 8 6,479,000 KRW Opens in a new window
  32. ㅇ전산장비 유지비 228,872,800원*6% 201-02 Page 8 13,733,000 KRW Opens in a new window
  33. ㅇ정화조,저수조 청소비 3,491,250원*33/100 201-02 Page 9 1,153,000 KRW Opens in a new window
  34. ㅇ교통유발부담금 201-02 Page 9 3,663,000 KRW Opens in a new window
  35. ㅇ공조기 필터 7,829,800원*36/100 201-02 Page 9 2,819,000 KRW Opens in a new window
  36. ㅇ승강기 유지보수 7,565,250원*36/100 201-02 Page 9 2,724,000 KRW Opens in a new window
  37. ㅇ전화기 소독 925원*133대*2회*12월 201-02 Page 9 2,953,000 KRW Opens in a new window
  38. ㅇ통신장비 유지비 267,000원*12월 201-02 Page 9 3,204,000 KRW Opens in a new window
  39. ○차량선박비 240,000원*3대*12월 201-02 Page 9 8,640,000 KRW Opens in a new window
  40. ○기본업무수행 출장여비 57,719,000원 202-01 Page 9 57,719,000 KRW Opens in a new window
  41. ○에어콘디셔너 1,500,000원*1대 405-01 Page 9 1,500,000 KRW Opens in a new window
  42. ○전화기 30,000원*50대 405-01 Page 9 1,500,000 KRW Opens in a new window
  43. ○PC구입 1,500,000원*29대 405-01 Page 9 43,500,000 KRW Opens in a new window
  44. ○도시철도관련 전문도서 구입 2,500,000원 405-02 Page 9 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4v8e57qwhbjp1tm38cwvx8kkbd
Source document status
Available
File type
application/pdf
File size
108.506 KiB
Location inside the source
Page 8 Row 4 Line 10 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:08
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7pnn2sta6nznjw88xt2kwjk28k
Address of this item
/en/BudgetDetail/Item/bi_7pnn2sta6nznjw88xt2kwjk28k

Related records

Institution
인천광역시
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 “ㅇ도시가스요금” · classification 201-02

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

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