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Institution
인천광역시 동구
Department
문화관광과

○소방안전관리대행용역

Programme 송림골 꿈드림센터 시설관리

Amounts and period

Budgeted amount
5,200,000 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 문화관광과 8,300,566,000 KRW
  2. Policy 문화예술체육 진흥 3,417,077,000 KRW
  3. Programme 송림골 꿈드림센터 운영 508,205,000 KRW
  4. Project 송림골 꿈드림센터 시설관리 508,205,000 KRW
  5. Budget category 일반운영비 432,942,000 KRW
  6. Statistical item 사무관리비 265,302,000 KRW
  7. Item ○소방안전관리대행용역 5,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

433,300원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ○소방안전관리대행용역 201-01 Page 13 Selected item 5,200,000 KRW Opens in a new window
  2. ○일반수용비(운영물품 등 구입) 201-01 Page 13 5,000,000 KRW Opens in a new window
  3. ○전기안전관리대행용역 201-01 Page 13 7,200,000 KRW Opens in a new window
  4. ○승강기안전관리대행용역 201-01 Page 14 6,000,000 KRW Opens in a new window
  5. ○무인경비시스템관리대행용역 201-01 Page 14 6,000,000 KRW Opens in a new window
  6. ○청소 용역 220,000,000원 201-01 Page 14 220,000,000 KRW Opens in a new window
  7. ○방역 및 소독 용역 400,000원*6회 201-01 Page 14 2,400,000 KRW Opens in a new window
  8. ○기간제근로자 채용 심사위원 수당 201-01 Page 14 350,000 KRW Opens in a new window
  9. ○교통유발부담금 2,500,000원 201-02 Page 14 2,500,000 KRW Opens in a new window
  10. ○배상공제 자기부담금 201-02 Page 14 1,000,000 KRW Opens in a new window
  11. ○시설장비유지비 20,000,000원 201-02 Page 14 20,000,000 KRW Opens in a new window
  12. ○생활폐기물 처리비 400,000원*5톤 201-02 Page 14 2,000,000 KRW Opens in a new window
  13. ○센터 운영 업무 추진 250,000원 203-03 Page 14 250,000 KRW Opens in a new window
  14. ○소규모 환경개선공사 25,000,000원 401-01 Page 14 25,000,000 KRW Opens in a new window
  15. ○조경유지관리 공사 7,000,000원 401-01 Page 14 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5jvqkwfm4gxa21827qjhhkb45m
Source document status
Available
File type
application/pdf
File size
283.656 KiB
Location inside the source
Page 13 Row 10 Line 9 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 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_14fppbfwrmc5mbvhazjx41z948

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 “소방안전관리대행용역” · classification 201-01

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

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