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  • Fiscal year FY2024
  • 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 23,910,208,000 KRW
  2. Policy 신뢰받는 의정 수행 9,193,546,000 KRW
  3. Programme 의회청사 유지관리 2,781,721,000 KRW
  4. Project 시설물 유지관리 2,781,721,000 KRW
  5. Budget category 일반운영비 317,061,000 KRW
  6. Statistical item 공공운영비 173,161,000 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 7 Selected item 468,000 KRW Opens in a new window
  2. ○조달청 전자입찰시스템 이용 수수료 201-01 Page 7 1,000,000 KRW Opens in a new window
  3. ○공기청정기 임차료 2,064,000원 201-01 Page 7 2,064,000 KRW Opens in a new window
  4. ○전용차량 임차료 27,600,000원 201-01 Page 7 27,600,000 KRW Opens in a new window
  5. ○화재대피용 방연마스크 구입비 201-01 Page 7 7,590,000 KRW Opens in a new window
  6. ○승강기 정기검사 수수료 600,000원 201-01 Page 7 600,000 KRW Opens in a new window
  7. ○승강기관리 용역비 7,020,000원 201-01 Page 7 7,020,000 KRW Opens in a new window
  8. ○소방관리 용역비 6,380,000원 201-01 Page 7 6,380,000 KRW Opens in a new window
  9. ○살충소독·방역 용역비 12,780,000원 201-01 Page 7 12,780,000 KRW Opens in a new window
  10. ○비데관리 용역비 7,700,000원 201-01 Page 7 7,700,000 KRW Opens in a new window
  11. ○시설물 정기안전점검 용역비 201-01 Page 7 5,200,000 KRW Opens in a new window
  12. ○전화기 관리(소독비) 6,270,000원 201-01 Page 7 6,270,000 KRW Opens in a new window
  13. ○행정통신시설 유지보수 용역 201-01 Page 7 15,000,000 KRW Opens in a new window
  14. ○의원용 PC 유지보수비 7,830,000원 201-01 Page 7 7,830,000 KRW Opens in a new window
  15. ○본회의장 전자회의시스템 유지보수비(의사) 201-01 Page 7 33,826,000 KRW Opens in a new window
  16. ○본회의장 의정단말기 소독비 201-01 Page 7 3,040,000 KRW Opens in a new window
  17. ○시설 및 장비 유지관리 201-02 Page 7 84,796,000 KRW Opens in a new window
  18. ㅇ한국소방안전원 회비 60,000원 201-02 Page 7 60,000 KRW Opens in a new window
  19. ㅇ청사 유지관리비 80,936,000원 201-02 Page 7 80,936,000 KRW Opens in a new window
  20. ㅇ정화조 청소비 800,000원 201-02 Page 7 800,000 KRW Opens in a new window
  21. ㅇ물탱크 청소비 3,000,000원 201-02 Page 7 3,000,000 KRW Opens in a new window
  22. ○공용차량 관리 201-02 Page 7 55,125,000 KRW Opens in a new window
  23. ㅇ자동차세 1,280,000원 201-02 Page 7 1,280,000 KRW Opens in a new window
  24. ㅇ공용차량 종합보험료 4,800,000원 201-02 Page 7 4,800,000 KRW Opens in a new window
  25. ㅇ차량유류비 34,195,000원 201-02 Page 7 34,195,000 KRW Opens in a new window
  26. ㅇ차량 유지관리비 14,850,000원 201-02 Page 7 14,850,000 KRW Opens in a new window
  27. ○방송통신 유지관리비 27,500,000원 201-02 Page 7 27,500,000 KRW Opens in a new window
  28. ○공공요금 및 제세 201-02 Page 7 5,740,000 KRW Opens in a new window
  29. ㅇ이동전화요금 2,400,000원 201-02 Page 7 2,400,000 KRW Opens in a new window
  30. ㅇ무선중계장비 사용료 2,040,000원 201-02 Page 7 2,040,000 KRW Opens in a new window
  31. ㅇ기자실 인터넷 사용료 832,000원 201-02 Page 7 832,000 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 1,107,444,000원 308-13 Page 8 1,107,444,000 KRW Opens in a new window
  34. ○의회청사 중앙홀 환경개선공사 401-01 Page 8 1,146,109,000 KRW Opens in a new window
  35. ○의회청사 노후시설 환경개선 및 보수공사 등 401-01 Page 8 50,000,000 KRW Opens in a new window
  36. ○의회청사 수직정원 설치공사 401-01 Page 8 10,000,000 KRW Opens in a new window
  37. ○의회청사 중앙홀 환경개선공사 401-02 Page 8 14,247,000 KRW Opens in a new window
  38. ○의회청사 중앙홀 환경개선공사 401-03 Page 8 6,300,000 KRW Opens in a new window
  39. ○사무실 재배치 및 노후물품 교체 구입 등 405-01 Page 8 120,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xybyb1v87ybkgb0w0n5wc1che
Source document status
Available
File type
application/pdf
File size
185.272 KiB
Location inside the source
Page 7 Row 5 Line 36 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:50
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_21210z61zf5ca7epfcfmfr55g3
Address of this item
/en/BudgetDetail/Item/bi_21210z61zf5ca7epfcfmfr55g3

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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