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Institution
인천광역시
Department
의회사무처

ㅇ승합차량(경유)

Programme 시설물 유지관리

Amounts and period

Budgeted amount
8,554,000 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 10,541,150,000 KRW
  2. Policy 신뢰받는 의정 수행 5,366,677,000 KRW
  3. Programme 의회청사 유지관리 1,138,840,000 KRW
  4. Project 시설물 유지관리 1,138,840,000 KRW
  5. Budget category 일반운영비 221,185,000 KRW
  6. Statistical item 공공운영비 204,543,000 KRW
  7. Item ㅇ승합차량(경유) 8,554,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,600원*165ℓ*3대*12월*90/100

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

Detailed budget items

71 items
  1. ㅇ승합차량(경유) 201-02 Page 8 Selected item 8,554,000 KRW Opens in a new window
  2. ○승강기 정기검사 수수료 150,000원*3대*1회 201-01 Page 7 450,000 KRW Opens in a new window
  3. ○조달청 전자입찰시스템(G2b) 이용 수수료 201-01 Page 7 600,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 7 15,592,000 KRW Opens in a new window
  5. ㅇ공기청정기 임차료 39,100원*23대*12월 201-01 Page 7 10,792,000 KRW Opens in a new window
  6. ㅇ화분 임차료 400,000원*12월 201-01 Page 7 4,800,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 7 122,105,000 KRW Opens in a new window
  8. ㅇ승강기관리 182,000원*3대*12월*90/100 201-02 Page 7 5,897,000 KRW Opens in a new window
  9. ㅇ방화관리 385,000원*12월*90/100 201-02 Page 7 4,158,000 KRW Opens in a new window
  10. ㅇ청사방역 500,000원*5회*90/100 201-02 Page 7 2,250,000 KRW Opens in a new window
  11. ㅇ정화조관리 2,500,000원*1회*90/100 201-02 Page 7 2,250,000 KRW Opens in a new window
  12. ㅇ물탱크관리 3,400,000원*2회*90/100 201-02 Page 7 6,120,000 KRW Opens in a new window
  13. ㅇ전화기관리 500원*398대*12월*90/100 201-02 Page 7 2,150,000 KRW Opens in a new window
  14. ㅇ본회의장관리 2,000,000원*1회*90/100 201-02 Page 7 1,800,000 KRW Opens in a new window
  15. ㅇ비데관리 1,500,000원*4회*90/100 201-02 Page 7 5,400,000 KRW Opens in a new window
  16. ㅇ비상발전기 관리 201-02 Page 7 173,000 KRW Opens in a new window
  17. ㅇ시스템에어컨 관리 37,600원*85대*90/100 201-02 Page 7 2,877,000 KRW Opens in a new window
  18. ㅇ본관청사 건물유지비 201-02 Page 7 15,860,000 KRW Opens in a new window
  19. ㅇ별관청사 건물유지비 201-02 Page 7 11,448,000 KRW Opens in a new window
  20. ㅇ기계시설 유지비 1,500,000원*12월*90/100 201-02 Page 7 16,200,000 KRW Opens in a new window
  21. ㅇ전기시설 유지비 1,500,000원*12월*90/100 201-02 Page 7 16,200,000 KRW Opens in a new window
  22. ㅇ행정통신장비·LAN망 유지비 201-02 Page 7 7,722,000 KRW Opens in a new window
  23. ㅇ방송·영상장비 유지비 201-02 Page 7 21,600,000 KRW Opens in a new window
  24. ○본회의장 전자회의시스템 유지보수비 201-02 Page 7 18,573,000 KRW Opens in a new window
  25. ㅇS/W 197,400,000원*0.15*5/12월 201-02 Page 7 12,338,000 KRW Opens in a new window
  26. ㅇH/W 187,050,000원*0.08*5/12월 201-02 Page 7 6,235,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 8 36,087,000 KRW Opens in a new window
  28. ㅇ소방안전협회비 100,000원*1회 201-02 Page 8 100,000 KRW Opens in a new window
  29. ㅇ일반전화요금 100,000원*13대*12월*90/100 201-02 Page 8 14,040,000 KRW Opens in a new window
  30. ㅇ이동전화요금 100,000원*3대*12월*90/100 201-02 Page 8 3,240,000 KRW Opens in a new window
  31. ㅇ와이브로서비스 요금 950,000원*12월 201-02 Page 8 11,400,000 KRW Opens in a new window
  32. ㅇ대형승용 자동차세 220원*3,564cc*1대 201-02 Page 8 785,000 KRW Opens in a new window
  33. ㅇ중형승용 자동차세(의전1,업무용1대) 201-02 Page 8 877,000 KRW Opens in a new window
  34. ㅇ승합차량 자동차세(소형1, 중형1대) 201-02 Page 8 130,000 KRW Opens in a new window
  35. ㅇ대형승합 자동차세 115,000원*1대 201-02 Page 8 115,000 KRW Opens in a new window
  36. ㅇ관용차량 종합보험료 800,000원*6대 201-02 Page 8 4,800,000 KRW Opens in a new window
  37. ㅇ경유차량 환경개선부담금 201-02 Page 8 600,000 KRW Opens in a new window
  38. ○차량·선박비 201-02 Page 8 27,778,000 KRW Opens in a new window
  39. ㅇ대형승용(휘발유) 201-02 Page 8 6,804,000 KRW Opens in a new window
  40. ㅇ중형승용(휘발유) 201-02 Page 8 9,720,000 KRW Opens in a new window
  41. ㅇ차량 유지비(수리,소모품,정기검사) 201-02 Page 8 2,700,000 KRW Opens in a new window
  42. ○청사관리 재료비 206-01 Page 8 17,820,000 KRW Opens in a new window
  43. ㅇ방향·방취제 650,000원*12월*90/100 206-01 Page 8 7,020,000 KRW Opens in a new window
  44. ㅇ종량제 봉투 400,000원*12월*90/100 206-01 Page 8 4,320,000 KRW Opens in a new window
  45. ㅇ구강 청정제 200,000원*12월*90/100 206-01 Page 8 2,160,000 KRW Opens in a new window
  46. ㅇ정화조 약품 400,000원*12월*90/100 206-01 Page 8 4,320,000 KRW Opens in a new window
  47. ○전기설비관리용 배터리 구입 206-01 Page 8 6,700,000 KRW Opens in a new window
  48. ㅇ비상발전기용(150AH) 160,000원*2개 206-01 Page 8 320,000 KRW Opens in a new window
  49. ㅇ정류기용(100AH) 220,000원*9개 206-01 Page 8 1,980,000 KRW Opens in a new window
  50. ㅇUPS용(100AH) 220,000원*20개 206-01 Page 8 4,400,000 KRW Opens in a new window
  51. ○의회청사 시설관리 360,000,000원*105.55% 307-05 Page 8 379,980,000 KRW Opens in a new window
  52. ○본관동 동력 제어반(MCC) 정비공사 401-01 Page 8 15,000,000 KRW Opens in a new window
  53. ○본관동 지하층 기계실 정비공사 401-01 Page 8 13,000,000 KRW Opens in a new window
  54. ○본관동 노후 분전반 정비공사 6,500,000원 401-01 Page 8 6,500,000 KRW Opens in a new window
  55. ○방충망 설치(별관) 및 교체(본관)공사 401-01 Page 9 11,500,000 KRW Opens in a new window
  56. ○본관동 지하2층 환경개선공사 17,500,000원 401-01 Page 9 17,500,000 KRW Opens in a new window
  57. ○본관동 사무실 환경개선공사 13,500,000원 401-01 Page 9 13,500,000 KRW Opens in a new window
  58. ○본관동 장비 투입구 정비공사 8,000,000원 401-01 Page 9 8,000,000 KRW Opens in a new window
  59. ○본관동 옥탑층 환경개선공사 13,500,000원 401-01 Page 9 13,500,000 KRW Opens in a new window
  60. ○상임위원회 의원실 개별구획 공사 401-01 Page 9 270,000,000 KRW Opens in a new window
  61. ○본관동 개별 냉난방기 추가설치공사 401-01 Page 9 4,500,000 KRW Opens in a new window
  62. ○우호교류국가 기념품 보관 장식장 제작(의장실) 405-01 Page 9 2,600,000 KRW Opens in a new window
  63. ○민원응대 물품(비서실) 4,500,000원 405-01 Page 9 4,500,000 KRW Opens in a new window
  64. ○의장단 업무용PC(대체취득) 1,300,000원*3대 405-01 Page 9 3,900,000 KRW Opens in a new window
  65. ○중형승합차량(대체취득, 31인승→25인승) 405-01 Page 9 60,455,000 KRW Opens in a new window
  66. ○본회의장 HD모듈레이터 39,000,000원 405-01 Page 9 39,000,000 KRW Opens in a new window
  67. ○체력단련실 운동기구 405-01 Page 9 13,000,000 KRW Opens in a new window
  68. ㅇ런닝머신(대체취득) 4,000,000원*3대 405-01 Page 9 12,000,000 KRW Opens in a new window
  69. ㅇ탁구대(신규) 500,000원*2대 405-01 Page 9 1,000,000 KRW Opens in a new window
  70. ○본회의장 발언타이머 컨트롤러 1,700,000원 405-01 Page 9 1,700,000 KRW Opens in a new window
  71. ○사무실 재배치 및 조직개편 물품(POOL) 405-01 Page 9 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kp71f14fqsq9rr9rqcep2ca7h
Source document status
Available
File type
application/pdf
File size
125.843 KiB
Location inside the source
Page 8 Row 2 Line 20 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_1rkydbrx8jgvcxjpc9e9rf21mr

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 “ㅇ승합차량” · classification 201-02

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