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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시
Department
의회사무처

ㅇ일반전화요금 468,000원

Programme 시설물 유지관리

Amounts and period

Budgeted amount
468,000 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 의회사무처 25,985,667,000 KRW
  2. Policy 신뢰받는 의정 수행 9,307,868,000 KRW
  3. Programme 의회청사 유지관리 1,808,722,000 KRW
  4. Project 시설물 유지관리 1,808,722,000 KRW
  5. Budget category 일반운영비 303,819,000 KRW
  6. Statistical item 공공운영비 148,204,000 KRW
  7. Item ㅇ일반전화요금 468,000원 468,000 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

39 items
  1. ㅇ일반전화요금 468,000원 201-02 Page 8 Selected item 468,000 KRW Opens in a new window
  2. ○조달청 전자입찰시스템 이용 수수료 201-01 Page 7 800,000 KRW Opens in a new window
  3. ○공기청정기 임차료 1,980,000원 201-01 Page 7 1,980,000 KRW Opens in a new window
  4. ○전용차량 임차료 25,300,000원 201-01 Page 7 25,300,000 KRW Opens in a new window
  5. ○승강기 정기검사 수수료 600,000원 201-01 Page 7 600,000 KRW Opens in a new window
  6. ○승강기관리 용역비 7,380,000원 201-01 Page 7 7,380,000 KRW Opens in a new window
  7. ○소방관리 용역비 7,100,000원 201-01 Page 7 7,100,000 KRW Opens in a new window
  8. ○살충소독·방역 용역비 11,502,000원 201-01 Page 7 11,502,000 KRW Opens in a new window
  9. ○기계설비 유지관리 용역비 201-01 Page 8 13,600,000 KRW Opens in a new window
  10. ○시설물 정기안전점검 용역비 201-01 Page 8 4,840,000 KRW Opens in a new window
  11. ○비데관리 용역비 7,700,000원 201-01 Page 8 7,700,000 KRW Opens in a new window
  12. ○운동기구관리 용역비 1,440,000원 201-01 Page 8 1,440,000 KRW Opens in a new window
  13. ○의정업무 PC 유지관리 용역비(소통) 201-01 Page 8 7,760,000 KRW Opens in a new window
  14. ○시의회 키오스크 유지관리 용역비(소통) 201-01 Page 8 3,688,000 KRW Opens in a new window
  15. ○행정통신시설 유지보수 용역(소통) 201-01 Page 8 17,000,000 KRW Opens in a new window
  16. ○전화기 관리 소독비(소통) 201-01 Page 8 6,528,000 KRW Opens in a new window
  17. ○본회의장 전자회의시스템 유지보수비(의사) 201-01 Page 8 38,397,000 KRW Opens in a new window
  18. ○시설장비 유지비 201-02 Page 8 84,960,000 KRW Opens in a new window
  19. ㅇ청사 유지관리비 80,936,000원 201-02 Page 8 80,936,000 KRW Opens in a new window
  20. ㅇ저수조 청소비 3,000,000원 201-02 Page 8 3,000,000 KRW Opens in a new window
  21. ㅇ정화조 청소비 964,000원 201-02 Page 8 964,000 KRW Opens in a new window
  22. ㅇ한국소방안전원 회비 60,000원 201-02 Page 8 60,000 KRW Opens in a new window
  23. ○공용차량 관리 201-02 Page 8 30,836,000 KRW Opens in a new window
  24. ㅇ자동차세 1,100,000원 201-02 Page 8 1,100,000 KRW Opens in a new window
  25. ㅇ공용차량 종합보험료 4,900,000원 201-02 Page 8 4,900,000 KRW Opens in a new window
  26. ㅇ차량유류비 10,345,200원 201-02 Page 8 10,346,000 KRW Opens in a new window
  27. ㅇ차량 유지관리비 14,490,000원 201-02 Page 8 14,490,000 KRW Opens in a new window
  28. ○방송통신 유지관리비 27,500,000원 201-02 Page 8 27,500,000 KRW Opens in a new window
  29. ○공공요금 및 제세 201-02 Page 8 4,908,000 KRW Opens in a new window
  30. ㅇ이동전화요금 2,400,000원 201-02 Page 8 2,400,000 KRW Opens in a new window
  31. ㅇ무선중계장비 사용료 2,040,000원 201-02 Page 8 2,040,000 KRW Opens in a new window
  32. ○청사관리 재료비 10,560,000원 206-01 Page 8 10,560,000 KRW Opens in a new window
  33. ○의회청사 시설관리 대행사업비 308-13 Page 8 1,174,905,000 KRW Opens in a new window
  34. ○의회청사 노후시설 환경개선 및 보수공사 등 401-01 Page 8 100,000,000 KRW Opens in a new window
  35. ○본회의장 네트워크 수선(의사) 401-01 Page 8 1,100,000 KRW Opens in a new window
  36. ○노후물품 교체 구입 등 132,080,000원 405-01 Page 9 132,080,000 KRW Opens in a new window
  37. ○의회운영위원회 회의용 마이크 시스템 교체(소통) 405-01 Page 9 59,556,000 KRW Opens in a new window
  38. ○본회의장 의석 가구 구입(의사) 405-01 Page 9 22,350,000 KRW Opens in a new window
  39. ○전자회의시스템 의정단말기 구입(의사) 405-01 Page 9 4,352,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fnaqbphyacs7yy4kzzn1yjpmz
Source document status
Available
File type
application/pdf
File size
237.905 KiB
Location inside the source
Page 8 Row 2 Line 30 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0esjnxtyryn2f6yvtcrqvwxqbe
Address of this item
/en/BudgetDetail/Item/bi_0esjnxtyryn2f6yvtcrqvwxqbe

Related records

Institution
인천광역시
Programme
시설물 유지관리

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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