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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
덕적면

ㅇ일반전화요금 10,000원*5대*12월

Programme 공공시설 운영관리

Amounts and period

Budget amount
600,000 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 덕적면 3,366,208,000 KRW
  2. Policy 주민 편의 도모(덕적면) 1,434,298,000 KRW
  3. Programme 공공시설 유지관리 및 운영 805,178,000 KRW
  4. Project 공공시설 운영관리 444,593,000 KRW
  5. Budget category 일반운영비 444,593,000 KRW
  6. Statistical item 공공운영비 444,593,000 KRW
  7. Item ㅇ일반전화요금 10,000원*5대*12월 600,000 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

38 items
  1. ㅇ일반전화요금 10,000원*5대*12월 201-02 Page 299 Selected item 600,000 KRW Opens in a new window
  2. ○전기요금 201-02 Page 298 144,000,000 KRW Opens in a new window
  3. ㅇ청사 및 부속시설 전기요금 201-02 Page 298 96,000,000 KRW Opens in a new window
  4. ㅇ가로등 및 보안등 전기요금 201-02 Page 298 48,000,000 KRW Opens in a new window
  5. ○연료비 201-02 Page 298 240,455,000 KRW Opens in a new window
  6. ㅇ차량유류비 1,850원*100ℓ *14대*12월 201-02 Page 298 31,080,000 KRW Opens in a new window
  7. ㅇ굴착기 유류비 3,000,000원*1대 201-02 Page 298 3,000,000 KRW Opens in a new window
  8. ㅇ행정선 유류비(경유) 201-02 Page 298 133,200,000 KRW Opens in a new window
  9. ㅇ행정선유류비(잡유) 201-02 Page 298 44,445,000 KRW Opens in a new window
  10. ㅇ행정선가스(LPG)구입 45,000원*8회 201-02 Page 298 360,000 KRW Opens in a new window
  11. ㅇ환경기초시설 난방비 201-02 Page 298 3,840,000 KRW Opens in a new window
  12. ㅇ요양소 난방비(경유) 201-02 Page 298 14,800,000 KRW Opens in a new window
  13. ㅇ요양소(LPG)가스구입 45,000원*10회 201-02 Page 298 450,000 KRW Opens in a new window
  14. ㅇ주민자치센터 난방연료비 201-02 Page 298 2,560,000 KRW Opens in a new window
  15. ㅇ인명구조선 유류비(휘발유) 201-02 Page 299 5,920,000 KRW Opens in a new window
  16. ㅇ인명구조선 유류비(모터오일) 201-02 Page 299 800,000 KRW Opens in a new window
  17. ○공공요금및재세 201-02 Page 299 45,738,000 KRW Opens in a new window
  18. ㅇ청사환경개선부담금 200,000원*2회 201-02 Page 299 400,000 KRW Opens in a new window
  19. ㅇ차량환경개선부담금 650,000원*2회 201-02 Page 299 1,300,000 KRW Opens in a new window
  20. ㅇ무인경비근태 시스템 사용료 201-02 Page 299 600,000 KRW Opens in a new window
  21. ㅇ행정선 이동통신요금 50,000원*12월 201-02 Page 299 600,000 KRW Opens in a new window
  22. ㅇ요양소 위성방송 사용료 120,000원*12월 201-02 Page 299 1,440,000 KRW Opens in a new window
  23. ㅇ청사 민원인용 위성방송 사용료 201-02 Page 299 1,200,000 KRW Opens in a new window
  24. ㅇ전광판 인터넷 사용료 30,000원*12회 201-02 Page 299 360,000 KRW Opens in a new window
  25. ㅇ주민정보화실 인터넷 사용료 201-02 Page 299 1,288,000 KRW Opens in a new window
  26. ㅇ공중화장실 분뇨수거 수수료 201-02 Page 299 3,000,000 KRW Opens in a new window
  27. ㅇ위성방송 수신료 35,000원*7대*12월 201-02 Page 299 2,940,000 KRW Opens in a new window
  28. ㅇ전기안전검사 검사료 3,000,000원*2회 201-02 Page 299 6,000,000 KRW Opens in a new window
  29. ㅇ무선원격마을방송 사용료 201-02 Page 299 7,440,000 KRW Opens in a new window
  30. ㅇ마을방송시스템 사용료(31회건) 201-02 Page 299 4,260,000 KRW Opens in a new window
  31. ㅇ가로등및양방향 점멸기 통신요금 201-02 Page 299 2,420,000 KRW Opens in a new window
  32. ㅇ관용차량 검사수수료 40,000원*13대 201-02 Page 299 520,000 KRW Opens in a new window
  33. ㅇ관용차량 자동차세 160,000원*13대 201-02 Page 299 2,080,000 KRW Opens in a new window
  34. ㅇ관용차량 보험가입비 540,000원*13대 201-02 Page 299 7,020,000 KRW Opens in a new window
  35. ○선박유지비(54톤) 500,000원*12월 201-02 Page 299 6,000,000 KRW Opens in a new window
  36. ○행정선 전마선 유지비(0.5톤) 201-02 Page 299 2,400,000 KRW Opens in a new window
  37. ○청사 전기안전관리 용역 400,000원*12월 201-02 Page 299 4,800,000 KRW Opens in a new window
  38. ○분뇨처리 수수료 100,000원*12회 201-02 Page 299 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5fqm5n7q4qqas5pymzr6tb62c8
Source document status
Available
File type
application/pdf
File size
3,995.68 KiB
Location inside the source
Page 299 Row 2 Line 26 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:43
Read and interpreted
2026-07-29 17:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rsm21ssmrnsjag2ygvz4edh60
Address of this item
/en/BudgetDetail/Item/bi_7rsm21ssmrnsjag2ygvz4edh60

Related records

Institution
인천광역시 옹진군
Programme
공공시설 운영관리

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 “ㅇ일반전화요금” · classification 201-02

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

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