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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
중리동행정복지센터

●정보통신설비 유지관리

Programme 청사관리

Amounts and period

Budgeted amount
13,200,000 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 중리동행정복지센터 3,147,949,000 KRW
  2. Policy 중리동 행정운영 1,794,645,000 KRW
  3. Programme 대민행정서비스 지원 1,794,645,000 KRW
  4. Project 청사관리 969,127,000 KRW
  5. Budget category 일반운영비 952,487,000 KRW
  6. Statistical item 사무관리비 770,887,000 KRW
  7. Item ●정보통신설비 유지관리 13,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,100,000원*12월

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

Detailed budget items

32 items
  1. ●정보통신설비 유지관리 201-01 Page 990 Selected item 13,200,000 KRW Opens in a new window
  2. ◎청사보안 인부임(고령자친화직종) 101-04 Page 989 16,640,000 KRW Opens in a new window
  3. ●기본급 11,510원*20시간*1명*52주 101-04 Page 989 11,971,000 KRW Opens in a new window
  4. ●주휴수당 11,510원*4시간*1명*52주 101-04 Page 989 2,395,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 989 507,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 989 800,000 KRW Opens in a new window
  7. ●휴일근무수당(가산) 101-04 Page 989 967,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 989 10,600,000 KRW Opens in a new window
  9. ●안전물품 및 보호장비 구입 201-01 Page 989 2,000,000 KRW Opens in a new window
  10. ●청소용품 구입 5,200,000원*1년 201-01 Page 989 5,200,000 KRW Opens in a new window
  11. ●청사관리 소모품 구입 201-01 Page 989 2,000,000 KRW Opens in a new window
  12. ●청사 부설주차장 주차 할인권 구입 201-01 Page 989 1,400,000 KRW Opens in a new window
  13. ◎임차료 201-01 Page 989 5,350,000 KRW Opens in a new window
  14. ●정수기 임차료 226,800원*12월 201-01 Page 989 2,722,000 KRW Opens in a new window
  15. ●비데 임차료 21,900원*10대*12월 201-01 Page 989 2,628,000 KRW Opens in a new window
  16. ◎관리용역비 201-01 Page 989 754,937,000 KRW Opens in a new window
  17. ●전기안전관리 1,100,000원*12월 201-01 Page 989 13,200,000 KRW Opens in a new window
  18. ●소방안전관리 430,000원*12월 201-01 Page 989 5,160,000 KRW Opens in a new window
  19. ●승강기안전관리 201-01 Page 989 2,760,000 KRW Opens in a new window
  20. ●무인경비시스템 776,000원*12월 201-01 Page 989 9,312,000 KRW Opens in a new window
  21. ●에너지저장장치 유지보수 201-01 Page 989 2,640,000 KRW Opens in a new window
  22. ●청사 청소 및 시설물관리 201-01 Page 989 680,000,000 KRW Opens in a new window
  23. ●주차장 무인관제시스템 운영비 201-01 Page 989 16,920,000 KRW Opens in a new window
  24. ●승강기 정기검사 수수료 201-01 Page 989 200,000 KRW Opens in a new window
  25. ●방역소독비 220,000원*12월 201-01 Page 989 2,640,000 KRW Opens in a new window
  26. ●저수조 수질검사 150,000원*1회 201-01 Page 989 150,000 KRW Opens in a new window
  27. ●기계설비 성능점검 및 유지관리 201-01 Page 989 4,180,000 KRW Opens in a new window
  28. ●정보통신설비 성능점검 201-01 Page 990 3,000,000 KRW Opens in a new window
  29. ●화장실 안심비상벨 유지관리 201-01 Page 990 1,575,000 KRW Opens in a new window
  30. ◎공공요금 및 제세 141,600,000원*1년 201-02 Page 990 141,600,000 KRW Opens in a new window
  31. ◎시설장비유지비 30,000,000원*1년 201-02 Page 990 30,000,000 KRW Opens in a new window
  32. ◎차량선박비 10,000,000원*1년 201-02 Page 990 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 990 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ntespq3ysjeg41695nahpzvt8
Address of this item
/en/BudgetDetail/Item/bi_2ntespq3ysjeg41695nahpzvt8

Related records

Institution
경기도 이천시
Programme
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 “정보통신설비” · classification 201-01

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

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