- Institution
- 인천광역시
- Department
- 인천대학교
ㅇ엘리베이터 정기검사료 117,000원*44대
Programme 대학기본시설 유지관리
Amounts and period
- Budgeted amount
- 5,148,000 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 인천대학교 193,160,668,000 KRW0.0%
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Policy 효율적인 교육인프라 구축 109,867,661,000 KRW0.0%
-
Programme 쾌적한 교육환경 개선(인천대학교운영특별회계) 6,816,841,000 KRW0.1%
-
Project 대학기본시설 유지관리 6,816,841,000 KRW0.1%
-
Budget category 일반운영비 1,103,182,000 KRW0.5%
-
Statistical item 사무관리비 55,268,000 KRW9.3%
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Item ㅇ엘리베이터 정기검사료 117,000원*44대 5,148,000 KRW
- Category–statistical code
- 201-01
- 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
77 items- ㅇ엘리베이터 정기검사료 117,000원*44대 5,148,000 KRW Opens in a new window
- ○시설과 328,910,000 KRW Opens in a new window
- ㅇ근로자관리 일시사역 인부임 13,725,000 KRW Opens in a new window
- ㅇ시설정비 일시사역 인부임 13,000,000 KRW Opens in a new window
- ㅇ청소일시사역 인부임 63,450,000 KRW Opens in a new window
- ㅇ조경일시사역 인부임 200,925,000 KRW Opens in a new window
- ㅇ일시사역 법정부담금 291,100,000원*10% 29,110,000 KRW Opens in a new window
- ㅇ일시사역 간식비 1,000원*28명*25일*9월 6,300,000 KRW Opens in a new window
- ㅇ일시사역 피복비 50,000원*28명 1,400,000 KRW Opens in a new window
- ㅇ일시사역 부상치료비 1,000,000원 1,000,000 KRW Opens in a new window
- ○시설과 55,268,000 KRW Opens in a new window
- ㅇ도시가스 사용시설 정기검사료 810,000 KRW Opens in a new window
- ㅇ냉동제조시설 정기검사료 810,000원*1회 810,000 KRW Opens in a new window
- ㅇ보일러 법정기기대상 검사료(제물포) 180,000 KRW Opens in a new window
- ㅇ전기설비 법정 정기검사수수료 4,320,000 KRW Opens in a new window
- ㅇ송도캠퍼스 에너지진단 수수료 44,000,000 KRW Opens in a new window
- ○시설과 1,047,914,000 KRW Opens in a new window
- ㅇ건물유지비 540,000,000원 540,000,000 KRW Opens in a new window
- ㅇ도시가스 사용시설 책임보험료 243,000 KRW Opens in a new window
- ㅇ건물 화재보험료 286,419㎡*108원 30,934,000 KRW Opens in a new window
- ㅇ건물 환경개선부담금 20,250,000원*2회 40,500,000 KRW Opens in a new window
- ㅇ발전 및 변전설비 유지관리 36,000,000 KRW Opens in a new window
- ㅇ기계설비 유지관리(공기조화기,펌프) 45,000,000 KRW Opens in a new window
- ㅇ엘리베이터 유지관리 45,000원*44대*12월 23,760,000 KRW Opens in a new window
- ㅇ소방시설 유지관리 1,749,600원*10회 17,496,000 KRW Opens in a new window
- ㅇ통신설비 유지관리 38,232,000원 38,232,000 KRW Opens in a new window
- ㅇAV시스템 유지보수 32,530,000 KRW Opens in a new window
- ㅇ스튜디오 유지보수 450,000원*12월 5,400,000 KRW Opens in a new window
- ㅇ자동제어(기계,소방) 유지관리 16,200,000 KRW Opens in a new window
- ㅇ엘리베이터 정보표시기 유지관리 25,661,000 KRW Opens in a new window
- ㅇCATV 이용료(제물포) 90,000원*12월 1,080,000 KRW Opens in a new window
- ㅇ공기조화기 유지관리 27,000,000원 27,000,000 KRW Opens in a new window
- ㅇ위생기기 유지관리 750,000원*12월 9,000,000 KRW Opens in a new window
- ㅇ방송설비 유지관리(음향,영상) 38,070,000 KRW Opens in a new window
- ㅇ정보전산설비 유지관리(출입통제) 15,509,000 KRW Opens in a new window
- ㅇ외부시설 유지관리(수목,도로) 50,000,000 KRW Opens in a new window
- ㅇ건물외벽 유리창 청소 45,000,000원 45,000,000 KRW Opens in a new window
- ㅇ전자문서회의시스템 유지관리 10,299,000 KRW Opens in a new window
- ○시설과 84,996,000 KRW Opens in a new window
- ㅇ청소관리 재료비 1,530,000원*12월 18,360,000 KRW Opens in a new window
- ㅇ조경관리 재료비 5,553,000원*12월 66,636,000 KRW Opens in a new window
- ○통합무인경비시스템 용역 41,000,000원*12월 492,000,000 KRW Opens in a new window
- ○송도캠퍼스 셔틀버스 용역 39,000,000 KRW Opens in a new window
- ○청소시설 관리용역(송도) 855,600,000원 855,600,000 KRW Opens in a new window
- ○청소시설 관리용역(제물포) 607,200,000원 607,200,000 KRW Opens in a new window
- ○방역소독비 3,300,000원*5회 16,500,000 KRW Opens in a new window
- ○교환기 및 부대장비 유지용역 33,275,000 KRW Opens in a new window
- ○소방시설물 유지관리용역 36,000,000 KRW Opens in a new window
- ○엘리베이터 유지관리용역 95,568,000 KRW Opens in a new window
- ○중앙통제실 및 중앙감시실 시설관리용역 120,000,000 KRW Opens in a new window
- ○정화조 위탁관리용역(제물포) 4,800,000 KRW Opens in a new window
- ○중계펌프장 유지관리용역 400,000원*12월 4,800,000 KRW Opens in a new window
- ○냉각탑 수처리 유지관리용역 10,000,000 KRW Opens in a new window
- ○정보통신 통합유지 관리용역 33,027,000 KRW Opens in a new window
- ○팬코일 필터 청소용역 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○제물포캠퍼스 시설관리용역 30,000,000 KRW Opens in a new window
- ○중앙정수처리 유지관리용역 14,400,000 KRW Opens in a new window
- ○냉온정수기 유지관리용역 1,600,000원*12월 19,200,000 KRW Opens in a new window
- ○CMS 유지관리용역 627,000,000원*6% 37,620,000 KRW Opens in a new window
- ○압축공기 유지관리 용역 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○방송(영상,음향)설비 유지관리 52,380,000 KRW Opens in a new window
- ○AV시스템 유지보수 1,110,534,000원*6% 66,633,000 KRW Opens in a new window
- ○미래관 및 e-biz센터 시설관리 용역 228,000,000 KRW Opens in a new window
- ○제물포캠퍼스 시설보수공사 350,000,000원 350,000,000 KRW Opens in a new window
- ○송도캠퍼스 옥외조명 개선 공사 50,000,000 KRW Opens in a new window
- ○휴게시설 등 환경개선 공사 100,000,000원 100,000,000 KRW Opens in a new window
- ○강당 옥외 전광판 설치 공사 175,000,000원 175,000,000 KRW Opens in a new window
- ○주차관제 시스템 보강 공사 70,000,000원 70,000,000 KRW Opens in a new window
- ○냉동기 세관 및 소모품교체 공사 40,000,000 KRW Opens in a new window
- ○그린캠퍼스 조성 공사(국고대응) 1,132,000,000 KRW Opens in a new window
- ○조경장비(예초기 등) 2,600,000원 2,600,000 KRW Opens in a new window
- ○휴게벤치 1,500,000원*25개 37,500,000 KRW Opens in a new window
- ○AutoCAD 5,000,000원*3copy 15,000,000 KRW Opens in a new window
- ○스키드로더 지게발 1,650,000원*1대 1,650,000 KRW Opens in a new window
- ○행정실 OA시스템 150,000,000원 150,000,000 KRW Opens in a new window
- ○강의실 실습실 자산취득비 200,000,000원 200,000,000 KRW Opens in a new window
- ○직장어린이집 자산취득비 150,000,000원 150,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2012 본예산 · 인천대학교운영특별회계 · Expenditure statement
Opens in a new window
- Page
- 1 / 34
- Document ID
doc_045dqn2p72bfcstfy93befpxcd- Source document status
- Available
- File type
- application/pdf
- File size
- 228.526 KiB
- Location inside the source
- Page 1 Row 11 Line 2 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 17:19
- Read and interpreted
- 2026-07-29 19:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0cqthq95t11rht2fk1w05ej2ts- Address of this item
- /en/BudgetDetail/Item/bi_0cqthq95t11rht2fk1w05ej2ts
Related records
Similar budgets
4 itemsKeyword “ㅇ엘리베이터” · classification 201-01
- ㅇ엘리베이터 정기검사료 5,148,000 KRW
- ㅇ엘리베이터 정기검사료 1,584,000 KRW
- ㅇ엘리베이터 안전관리 대행수수료 1,800,000 KRW
- ㅇ엘리베이터 유지보수 1,560,000 KRW
These items were verified within a limited set of name search results.
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