onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2010
  • 본예산
  • 인천전문대학운영특별회계
Institution
인천광역시
Department
인천전문대학

○건물소독비 17,650,000원

Programme 교육시설물 관리

Amounts and period

Budgeted amount
17,650,000 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 인천전문대학 35,687,917,000 KRW
  2. Policy 미래지향적 교육인프라 구축 2,452,398,000 KRW
  3. Programme 교육시설 기반구축(인천전문대학운영특별회계) 1,935,204,000 KRW
  4. Project 교육시설물 관리 1,816,598,000 KRW
  5. Budget category 일반운영비 1,167,418,000 KRW
  6. Statistical item 공공운영비 1,132,933,000 KRW
  7. Item ○건물소독비 17,650,000원 17,650,000 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. ○건물소독비 17,650,000원 201-02 Page 14 Selected item 17,650,000 KRW Opens in a new window
  2. ○난방보조원 101-04 Page 14 20,800,000 KRW Opens in a new window
  3. ㅇ급여 40,000원*4명*22일*5월 101-04 Page 14 17,600,000 KRW Opens in a new window
  4. ㅇ주휴수당 40,000원*4명*4일*5월 101-04 Page 14 3,200,000 KRW Opens in a new window
  5. ○조경관리인부 101-04 Page 14 14,205,000 KRW Opens in a new window
  6. ㅇ급여 60,700원*1명*22일*9월 101-04 Page 14 12,019,000 KRW Opens in a new window
  7. ㅇ주휴수당 60,700원*1명*4일*9월 101-04 Page 14 2,186,000 KRW Opens in a new window
  8. ○산재보험료 35,005,000원*1.003% 101-04 Page 14 352,000 KRW Opens in a new window
  9. ○청소용품 구입 2,632,000원*4회 201-01 Page 14 10,528,000 KRW Opens in a new window
  10. ○화장실용 휴지 구입 4,150원*3,521개 201-01 Page 14 14,613,000 KRW Opens in a new window
  11. ○전화소독비 361,580원*12월 201-01 Page 14 4,339,000 KRW Opens in a new window
  12. ○환경,시설관리직원 근무복 등 201-01 Page 14 4,455,000 KRW Opens in a new window
  13. ○시설관리직원 작업화 68,750원*8명*1회 201-01 Page 14 550,000 KRW Opens in a new window
  14. ○시설장비유지비 328,675,000원 201-02 Page 14 328,675,000 KRW Opens in a new window
  15. ○저수조청소 및 유지비 2,000원*1,530톤*2회 201-02 Page 14 6,120,000 KRW Opens in a new window
  16. ○정화조청소 및 유지비 2,033,000원*12월 201-02 Page 14 24,396,000 KRW Opens in a new window
  17. ○승강기 유지보수 275,000원*5대*12월 201-02 Page 14 16,500,000 KRW Opens in a new window
  18. ○통신설비 유지보수 840,000원*12월 201-02 Page 14 10,080,000 KRW Opens in a new window
  19. ○전화요금 및 전용회선 사용료 201-02 Page 14 72,000,000 KRW Opens in a new window
  20. ○상하수도료 1,200원*3,860톤*12월 201-02 Page 14 55,584,000 KRW Opens in a new window
  21. ○전기료 26,670,000원*12월 201-02 Page 14 320,040,000 KRW Opens in a new window
  22. ○폐기물처리 수수료 7,000,000원*4회 201-02 Page 14 28,000,000 KRW Opens in a new window
  23. ○환경부담금 6,000,000원*2회 201-02 Page 14 12,000,000 KRW Opens in a new window
  24. ○전기설비 정기검사 수수료 5,900,000원*1회 201-02 Page 14 5,900,000 KRW Opens in a new window
  25. ○시설재해 보험료 9,600,000원*1회 201-02 Page 15 9,600,000 KRW Opens in a new window
  26. ○난방유류비 201-02 Page 15 195,778,000 KRW Opens in a new window
  27. ㅇ증기보일러 1,440원*96.6L*7시간*70일 201-02 Page 15 68,161,000 KRW Opens in a new window
  28. ㅇ온풍기,난로 201-02 Page 15 127,617,000 KRW Opens in a new window
  29. ○승강기 정기검사 수수료 700,000원*1회 201-02 Page 15 700,000 KRW Opens in a new window
  30. ○CATV 이용료 100,000원*12월 201-02 Page 15 1,200,000 KRW Opens in a new window
  31. ○스쿠터 보험료 75,000원*1회*1대 201-02 Page 15 75,000 KRW Opens in a new window
  32. ○폐수처리비 165,000원*15톤 201-02 Page 15 2,475,000 KRW Opens in a new window
  33. ○도난방지시스템 유지보수 및 관리비 201-02 Page 15 24,000,000 KRW Opens in a new window
  34. ○초과근무시스템 유지보수 및 사용료 201-02 Page 15 2,160,000 KRW Opens in a new window
  35. ○조경용 재료 및 자재구입 25,000,000원 206-01 Page 15 25,000,000 KRW Opens in a new window
  36. ○청소용역비 475,299,000원 307-05 Page 15 475,299,000 KRW Opens in a new window
  37. ○경비용역비 56,000,000원 307-05 Page 15 56,000,000 KRW Opens in a new window
  38. ○소방시설 위탁관리비 11,000,000원 307-05 Page 15 11,000,000 KRW Opens in a new window
  39. ○체육관 시설물(전기) 안전관리 위탁비 307-05 Page 15 46,524,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1k815pzk9btftzvmdwwmvw97qj
Source document status
Available
File type
application/pdf
File size
187.859 KiB
Location inside the source
Page 14 Row 14 Line 6 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_0jpnzbjh126zrd4xx4e29grfks
Address of this item
/en/BudgetDetail/Item/bi_0jpnzbjh126zrd4xx4e29grfks

Related records

Institution
인천광역시
Programme
교육시설물 관리

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 “건물소독비” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.