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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시
Department
의회사무처

○조달청 전자입찰시스템(G2B) 이용 수수료

Programme 시설물 유지관리

Amounts and period

Budgeted amount
600,000 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 22,539,232,000 KRW
  2. Policy 신뢰받는 의정 수행 8,912,967,000 KRW
  3. Programme 의회청사 유지관리 2,130,560,000 KRW
  4. Project 시설물 유지관리 2,130,560,000 KRW
  5. Budget category 일반운영비 351,700,000 KRW
  6. Statistical item 사무관리비 31,256,000 KRW
  7. Item ○조달청 전자입찰시스템(G2B) 이용 수수료 600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

600,000원

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

Detailed budget items

48 items
  1. ○조달청 전자입찰시스템(G2B) 이용 수수료 201-01 Page 6 Selected item 600,000 KRW Opens in a new window
  2. ○승강기 정기검사 수수료 800,000원 201-01 Page 6 800,000 KRW Opens in a new window
  3. ○전용차량 임차료 27,360,000원 201-01 Page 6 27,360,000 KRW Opens in a new window
  4. ○공기청정기 임차료(방송영상편집실,스튜디오,청사관리실,미화원대기실 등) 201-01 Page 6 2,496,000 KRW Opens in a new window
  5. ○시설장비유지비 201-02 Page 6 222,943,000 KRW Opens in a new window
  6. ㅇ승강기 위탁관리 수수료 201-02 Page 6 7,020,000 KRW Opens in a new window
  7. ㅇ방화 관리업무대행 수수료 201-02 Page 6 4,920,000 KRW Opens in a new window
  8. ㅇ청사 방역 수수료 22,800,000원 201-02 Page 6 22,800,000 KRW Opens in a new window
  9. ㅇ정화조 청소 수수료 1,200,000원 201-02 Page 6 1,200,000 KRW Opens in a new window
  10. ㅇ물탱크 청소 수수료 4,000,000원 201-02 Page 6 4,000,000 KRW Opens in a new window
  11. ㅇ냉난방시설 유지관리 수수료 201-02 Page 6 27,040,000 KRW Opens in a new window
  12. ㅇ비데관리 8,352,000원 201-02 Page 6 8,352,000 KRW Opens in a new window
  13. ㅇ청사 건물유지비 40,456,000원 201-02 Page 6 40,456,000 KRW Opens in a new window
  14. ㅇ기계시설 유지비 16,200,000원 201-02 Page 6 16,200,000 KRW Opens in a new window
  15. ㅇ전기시설 유지비 16,200,000원 201-02 Page 6 16,200,000 KRW Opens in a new window
  16. ㅇ시설물 정기안전점검 3,000,000원 201-02 Page 6 3,000,000 KRW Opens in a new window
  17. ㅇ냉난방기 세척비용 15,399,000원 201-02 Page 6 15,399,000 KRW Opens in a new window
  18. ㅇ불용물품 폐기 처리비용 201-02 Page 6 5,000,000 KRW Opens in a new window
  19. ㅇ전화기 관리(소독비) 6,120,000원 201-02 Page 6 6,120,000 KRW Opens in a new window
  20. ㅇ행정통신장비·LAN망 유지비 201-02 Page 6 15,000,000 KRW Opens in a new window
  21. ㅇ방송실(음향·영상)장비 유지비 201-02 Page 6 27,500,000 KRW Opens in a new window
  22. ㅇ본회의장 의정단말기 소독비 201-02 Page 7 2,736,000 KRW Opens in a new window
  23. ○의원용 PC 유지보수비 7,800,000원 201-02 Page 7 7,800,000 KRW Opens in a new window
  24. ○공공요금 및 제세 201-02 Page 7 13,870,000 KRW Opens in a new window
  25. ㅇ소방안전협회비 60,000원 201-02 Page 7 60,000 KRW Opens in a new window
  26. ㅇ자동차세 2,045,000원 201-02 Page 7 2,045,000 KRW Opens in a new window
  27. ㅇ공용차량 종합보험료 5,250,000원 201-02 Page 7 5,250,000 KRW Opens in a new window
  28. ㅇ일반전화요금 468,000원 201-02 Page 7 468,000 KRW Opens in a new window
  29. ㅇ이동전화요금 2,640,000원 201-02 Page 7 2,640,000 KRW Opens in a new window
  30. ㅇ기자실 및 자료실 인터넷 사용료 201-02 Page 7 1,367,000 KRW Opens in a new window
  31. ㅇLTE유심 사용료 2,040,000원 201-02 Page 7 2,040,000 KRW Opens in a new window
  32. ○차량·선박비 201-02 Page 7 41,365,000 KRW Opens in a new window
  33. ㅇ차량유류비 26,515,000원 201-02 Page 7 26,515,000 KRW Opens in a new window
  34. ㅇ차량 수선 유지 관리비 201-02 Page 7 14,850,000 KRW Opens in a new window
  35. ○본회의장 전자회의시스템 유지보수비(의사) 201-02 Page 7 34,466,000 KRW Opens in a new window
  36. ㅇS/W 24,740,000원 201-02 Page 7 24,740,000 KRW Opens in a new window
  37. ㅇH/W 9,726,000원 201-02 Page 7 9,726,000 KRW Opens in a new window
  38. ○청사관리 재료비 206-01 Page 7 10,560,000 KRW Opens in a new window
  39. ㅇ방향·방취제 등 8,400,000원 206-01 Page 7 8,400,000 KRW Opens in a new window
  40. ㅇ종량제 봉투 960,000원 206-01 Page 7 960,000 KRW Opens in a new window
  41. ㅇ정화조 약품 1,200,000원 206-01 Page 7 1,200,000 KRW Opens in a new window
  42. ○의회청사 시설관리 1,117,300,000원 308 Page 7 1,117,300,000 KRW Opens in a new window
  43. ○의회 청사 별관동 냉난방기 교체공사 401-01 Page 7 526,000,000 KRW Opens in a new window
  44. ○의회 청사 중앙홀 환경개선공사 실시설계 용역 401-01 Page 7 21,000,000 KRW Opens in a new window
  45. ○의회 청사 노후시설 환경개선 및 보수공사 등 401-01 Page 7 30,000,000 KRW Opens in a new window
  46. ○의회 별관동 가설 주차장 상부 캐노피 보수 공사 401-01 Page 7 22,000,000 KRW Opens in a new window
  47. ○의회 청사 별관동 냉난방기 교체공사 401-03 Page 7 2,000,000 KRW Opens in a new window
  48. ○사무실 재배치 및 노후물품 교체 구입 등 405-01 Page 8 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_26q8xc1c01mefsj3jw5ceg3s2s
Source document status
Available
File type
application/pdf
File size
188.913 KiB
Location inside the source
Page 6 Row 10 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23sm34ed9wqbq1b69htexazv37
Address of this item
/en/BudgetDetail/Item/bi_23sm34ed9wqbq1b69htexazv37

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 “전자입찰시스템” · classification 201-01

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

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