- Institution
- 인천광역시
- Department
- 인천대학교
ㅇ조경관리 재료비 2,300,000원*9월*90/100
Programme 대학기본시설 유지관리
Amounts and period
- Budgeted amount
- 18,630,000 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 85,974,035,000 KRW0.0%
-
Policy 효율적인 교육인프라 구축 11,672,722,000 KRW0.2%
-
Programme 쾌적한 교육환경 개선(인천대학교운영특별회계) 4,074,898,000 KRW0.5%
-
Project 대학기본시설 유지관리 4,074,898,000 KRW0.5%
-
Budget category 재료비 35,532,000 KRW52.4%
-
Statistical item 재료비 35,532,000 KRW52.4%
-
Item ㅇ조경관리 재료비 2,300,000원*9월*90/100 18,630,000 KRW
- Category–statistical code
- 206-01
- 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
56 items- ㅇ조경관리 재료비 2,300,000원*9월*90/100 18,630,000 KRW Opens in a new window
- ○시설과 320,975,000 KRW Opens in a new window
- ㅇ청소일시사역 인부임 66,731,000 KRW Opens in a new window
- ㅇ청소일시사역 법정부담금 7,341,000 KRW Opens in a new window
- ㅇ조경일시사역 인부임 222,435,000 KRW Opens in a new window
- ㅇ조경일시사역 법정부담금 24,468,000 KRW Opens in a new window
- ○시설과 16,713,000 KRW Opens in a new window
- ㅇ엘리베이터 정기검사료 5,148,000 KRW Opens in a new window
- ㅇ도시가스 사용시설 정기검사료 900,000 KRW Opens in a new window
- ㅇ냉동제조시설 정기검사료 900,000 KRW Opens in a new window
- ㅇ보일러 법정기기대상 검사료(제물포) 765,000 KRW Opens in a new window
- ㅇ전기설비 안전진단 수수료(제물포) 9,000,000 KRW Opens in a new window
- ○시설과 632,977,000 KRW Opens in a new window
- ㅇ건물유지비 400,000,000원*90/100 360,000,000 KRW Opens in a new window
- ㅇ도시가스 사용시설 책임보험료 270,000 KRW Opens in a new window
- ㅇ건물 화재보험료 284,924㎡*120원*90/100 30,772,000 KRW Opens in a new window
- ㅇ건물 환경개선부담금 45,000,000 KRW Opens in a new window
- ㅇ발전 및 변전설비 유지관리 25,920,000 KRW Opens in a new window
- ㅇ기계설비 유지관리 21,600,000 KRW Opens in a new window
- ㅇ엘리베이터 유지관리 14,256,000 KRW Opens in a new window
- ㅇ소방시설 유지관리 19,440,000 KRW Opens in a new window
- ㅇ통신설비 유지관리(송도) 16,200,000 KRW Opens in a new window
- ㅇ통신설비 유지관리(제물포) 9,072,000 KRW Opens in a new window
- ㅇCMS 유지보수 11,286,000 KRW Opens in a new window
- ㅇAV시스템 유지보수 28,944,000 KRW Opens in a new window
- ㅇ스튜디오 유지보수 17,950,000 KRW Opens in a new window
- ㅇ자동제어(기계,소방) 유지관리 18,000,000 KRW Opens in a new window
- ㅇ엘리베이터 정보표시기 유지관리 13,187,000 KRW Opens in a new window
- ㅇCATV 이용료(제물포) 1,080,000 KRW Opens in a new window
- ○시설과 35,532,000 KRW Opens in a new window
- ㅇ청소관리 재료비 1,565,000원*12월*90/100 16,902,000 KRW Opens in a new window
- ○통합무인경비시스템 용역 41,000,000원*12월 492,000,000 KRW Opens in a new window
- ○송도캠퍼스 셔틀버스 용역 20,000,000원*2회 40,000,000 KRW Opens in a new window
- ○청소시설 관리용역(송도) 67,518,000원*12월 810,216,000 KRW Opens in a new window
- ○청소시설 관리용역(제물포) 522,828,000 KRW Opens in a new window
- ○방역소독비 3,300,000원*5회 16,500,000 KRW Opens in a new window
- ○교환기 및 부대장비 유지용역 11,220,000 KRW Opens in a new window
- ○소방시설물 유지관리용역 36,000,000 KRW Opens in a new window
- ○엘리베이터 유지관리용역 79,200,000 KRW Opens in a new window
- ○중앙통제실및 중앙감시실 시설관리용역 120,000,000 KRW Opens in a new window
- ○위생기기 유지관리용역 681,000원*12월 8,172,000 KRW Opens in a new window
- ○중계펌프장 유지관리용역 400,000원*12월 4,800,000 KRW Opens in a new window
- ○냉각탑 수처리 유지관리용역 57,600,000 KRW Opens in a new window
- ○정보통신 통합유지 관리용역 81,145,000 KRW Opens in a new window
- ○팬코일 필터 청소용역 18,000,000 KRW Opens in a new window
- ○제물포캠퍼스 시설관리용역 30,000,000 KRW Opens in a new window
- ○정화조 위탁관리용역(제물포) 4,800,000 KRW Opens in a new window
- ○중앙정수처리 유지관리용역 14,400,000 KRW Opens in a new window
- ○냉동기 유지관리용역 1,000,000원*10회 10,000,000 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
- ○미래관 시설관리 용역 12,798,000원*12월 153,576,000 KRW Opens in a new window
- ○e-biz센터 시설관리용역 5,952,000원*12월 71,424,000 KRW Opens in a new window
- ○제물포캠퍼스 시설보수공사 350,000,000원 350,000,000 KRW Opens in a new window
- ○예체능관 옥상방수 보수공사(제물포) 70,000,000 KRW Opens in a new window
- ○교환기 아날로그게이트웨어 보강공사(제물포) 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 · FY2011 본예산 · 인천대학교운영특별회계 · Expenditure statement
Opens in a new window
- Page
- 2 / 37
- Document ID
doc_3dy2qrk12cb6x1031s3j2a97hr- Source document status
- Available
- File type
- application/pdf
- File size
- 236.469 KiB
- Location inside the source
- Page 2 Row 5 Line 3 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-29 17:14
- Read and interpreted
- 2026-07-29 19:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_115f94z9sq9svvkbd4hsx7fhaa- Address of this item
- /en/BudgetDetail/Item/bi_115f94z9sq9svvkbd4hsx7fhaa
Related records
Similar budgets
5 itemsKeyword “ㅇ조경관리” · classification 206-01
- ㅇ조경관리 재료비 5,553,000원*12월 66,636,000 KRW
- ㅇ조경관리 소모성 기자재 2,000,000원 = 2,000,000 KRW
- ㅇ조경관리 약제 20,000원*30병*3회 1,800,000 KRW
- ㅇ조경관리 비료 등 구입 1,600,000 KRW
- ㅇ조경관리 비료 등 구입 1,600,000 KRW
These items were verified within a limited set of name search results.
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