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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
인천광역시
Department
시립박물관

ㅇ소방설비(방화셔터, 알람밸브, 스프링쿨러)교체링쿨러, 모터)교체

Programme 인천도시역사관 청사관리

Amounts and period

Budgeted amount
15,000,000 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 시립박물관 11,966,057,000 KRW
  2. Policy 박물관 분관 운영 2,490,587,000 KRW
  3. Programme 인천도시역사관 운영 616,510,000 KRW
  4. Project 인천도시역사관 청사관리 339,410,000 KRW
  5. Budget category 일반운영비 269,410,000 KRW
  6. Statistical item 공공운영비 257,900,000 KRW
  7. Item ㅇ소방설비(방화셔터, 알람밸브, 스프링쿨러)교체링쿨러, 모터)교체 15,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ㅇ소방설비(방화셔터, 알람밸브, 스프링쿨 러)교체링쿨러, 모터)교체 15,000,000원

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

Detailed budget items

39 items
  1. ㅇ소방설비(방화셔터, 알람밸브, 스프링쿨러)교체링쿨러, 모터)교체 201-02 Page 311 Selected item 15,000,000 KRW Opens in a new window
  2. ○기간제근로자등보수(청사경비 1명) 101-04 Page 310 40,800,000 KRW Opens in a new window
  3. ○일반수용비 3,246,000원 201-01 Page 310 3,246,000 KRW Opens in a new window
  4. ○칼라프린터,복합기 임차료 201-01 Page 310 2,640,000 KRW Opens in a new window
  5. ○정수기 임차료 1,974,000원 201-01 Page 310 1,974,000 KRW Opens in a new window
  6. ○법정 안전 교육비(소방,승강기,안전관리) 201-01 Page 310 600,000 KRW Opens in a new window
  7. ○공사 관련 도서 구입 250,000원 201-01 Page 310 250,000 KRW Opens in a new window
  8. ○피복비 2,800,000원 201-01 Page 310 2,800,000 KRW Opens in a new window
  9. ○시설장비유지비 201-02 Page 310 254,900,000 KRW Opens in a new window
  10. ㅇ전시장 유지 보수 100,000,000원 201-02 Page 310 100,000,000 KRW Opens in a new window
  11. ㅇPC 및 프로젝트(행정PC 포함) 201-02 Page 310 20,000,000 KRW Opens in a new window
  12. ㅇ무인경비 시스템 용역 2,500,000원 201-02 Page 310 2,500,000 KRW Opens in a new window
  13. ㅇCCTV 및 근태관리시스템 용역 201-02 Page 310 6,000,000 KRW Opens in a new window
  14. ㅇ전기 및 태양광 설비 안전 및 유지관리 용역 201-02 Page 310 8,100,000 KRW Opens in a new window
  15. ㅇ소방시설 유지관리(종합/작동 포함)용역 201-02 Page 310 6,000,000 KRW Opens in a new window
  16. ㅇ승강기 유지관리 용역 6,000,000원 201-02 Page 310 6,000,000 KRW Opens in a new window
  17. ㅇ청사방역 소독 용역 1,800,000원 201-02 Page 310 1,800,000 KRW Opens in a new window
  18. ㅇ승강기 정밀안전검가(분동 대여 포함) 201-02 Page 310 1,500,000 KRW Opens in a new window
  19. ㅇ실내공기질 측정 등 검사 201-02 Page 310 1,000,000 KRW Opens in a new window
  20. ㅇ승강기 정기검사 500,000원 201-02 Page 310 500,000 KRW Opens in a new window
  21. ㅇ시설물 정기안전점검(연2회) 201-02 Page 310 6,000,000 KRW Opens in a new window
  22. ㅇ냉온수기 세관 및 부속장비 정비 201-02 Page 310 8,000,000 KRW Opens in a new window
  23. ㅇ난방열교환기 세관 및 부속 장비 정비 201-02 Page 310 4,500,000 KRW Opens in a new window
  24. ㅇ정화조 청소 2,000,000원 201-02 Page 310 2,000,000 KRW Opens in a new window
  25. ㅇ물탱크 청소(2회) 2,000,000원 201-02 Page 310 2,000,000 KRW Opens in a new window
  26. ㅇ청사조경 관리 용역(예초 및 전정 및 수목약품)) 201-02 Page 310 11,000,000 KRW Opens in a new window
  27. ㅇ청사 전기 설비 보수 6,000,000원 201-02 Page 310 6,000,000 KRW Opens in a new window
  28. ㅇ청사 기계 설비 보수 4,800,000원 201-02 Page 310 4,800,000 KRW Opens in a new window
  29. ㅇ청소 기계 배관 청소 6,000,000원 201-02 Page 310 6,000,000 KRW Opens in a new window
  30. ㅇ기타 창호 및 위생설비 수리수선 201-02 Page 311 4,800,000 KRW Opens in a new window
  31. ㅇ청사 내 시스템 에어컨 필터 청소 201-02 Page 311 2,400,000 KRW Opens in a new window
  32. ㅇ승강기 설비 유지 관리 201-02 Page 311 15,000,000 KRW Opens in a new window
  33. ㅇ공조기 바이패스 교체 4,000,000원 201-02 Page 311 4,000,000 KRW Opens in a new window
  34. ㅇ도장공사(냉각탑, 지하주차장, 실내 공용) 201-02 Page 311 10,000,000 KRW Opens in a new window
  35. ○차량선박비(승합 1대) 3,000,000원 201-02 Page 311 3,000,000 KRW Opens in a new window
  36. ○인천도시역사관 관리 1,200,000원 203-03 Page 311 1,200,000 KRW Opens in a new window
  37. ○환경미화 관련 물품 구입 206-01 Page 311 13,000,000 KRW Opens in a new window
  38. ○청사 관리용 재료 및 안전보호장비 구입 206-01 Page 311 3,000,000 KRW Opens in a new window
  39. ○노후조명 교체 12,000,000원 401-01 Page 311 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02vt4mke7baphsbv6eq3nv71r1
Source document status
Available
File type
application/pdf
File size
3,564.348 KiB
Location inside the source
Page 311 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:02
Read and interpreted
2026-07-29 19:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bmap90benk91hc7h7s8g17m7w
Address of this item
/en/BudgetDetail/Item/bi_2bmap90benk91hc7h7s8g17m7w

Related records

Institution
인천광역시
Programme
인천도시역사관 청사관리

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 “ㅇ소방설비” · classification 201-02

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