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  • Fiscal year FY2012
  • 본예산
  • 인천대학교운영특별회계
Institution
인천광역시
Department
인천대학교

○중앙통제실 및 중앙감시실 시설관리용역

Programme 대학기본시설 유지관리

Amounts and period

Budget amount
120,000,000 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 인천대학교 193,160,668,000 KRW
  2. Policy 효율적인 교육인프라 구축 109,867,661,000 KRW
  3. Programme 쾌적한 교육환경 개선(인천대학교운영특별회계) 6,816,841,000 KRW
  4. Project 대학기본시설 유지관리 6,816,841,000 KRW
  5. Budget category 민간이전 2,826,003,000 KRW
  6. Statistical item 민간위탁금 2,826,003,000 KRW
  7. Item ○중앙통제실 및 중앙감시실 시설관리용역 120,000,000 KRW
Category–statistical code
307-05
Group
Not provided in source

Original description

2,500,000원*4명*12월

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

Detailed budget items

77 items
  1. ○중앙통제실 및 중앙감시실 시설관리용역 307-05 Page 2 Selected item 120,000,000 KRW Opens in a new window
  2. ○시설과 101-04 Page 1 328,910,000 KRW Opens in a new window
  3. ㅇ근로자관리 일시사역 인부임 101-04 Page 1 13,725,000 KRW Opens in a new window
  4. ㅇ시설정비 일시사역 인부임 101-04 Page 1 13,000,000 KRW Opens in a new window
  5. ㅇ청소일시사역 인부임 101-04 Page 1 63,450,000 KRW Opens in a new window
  6. ㅇ조경일시사역 인부임 101-04 Page 1 200,925,000 KRW Opens in a new window
  7. ㅇ일시사역 법정부담금 291,100,000원*10% 101-04 Page 1 29,110,000 KRW Opens in a new window
  8. ㅇ일시사역 간식비 1,000원*28명*25일*9월 101-04 Page 1 6,300,000 KRW Opens in a new window
  9. ㅇ일시사역 피복비 50,000원*28명 101-04 Page 1 1,400,000 KRW Opens in a new window
  10. ㅇ일시사역 부상치료비 1,000,000원 101-04 Page 1 1,000,000 KRW Opens in a new window
  11. ○시설과 201-01 Page 1 55,268,000 KRW Opens in a new window
  12. ㅇ엘리베이터 정기검사료 117,000원*44대 201-01 Page 1 5,148,000 KRW Opens in a new window
  13. ㅇ도시가스 사용시설 정기검사료 201-01 Page 1 810,000 KRW Opens in a new window
  14. ㅇ냉동제조시설 정기검사료 810,000원*1회 201-01 Page 1 810,000 KRW Opens in a new window
  15. ㅇ보일러 법정기기대상 검사료(제물포) 201-01 Page 1 180,000 KRW Opens in a new window
  16. ㅇ전기설비 법정 정기검사수수료 201-01 Page 1 4,320,000 KRW Opens in a new window
  17. ㅇ송도캠퍼스 에너지진단 수수료 201-01 Page 1 44,000,000 KRW Opens in a new window
  18. ○시설과 201-02 Page 1 1,047,914,000 KRW Opens in a new window
  19. ㅇ건물유지비 540,000,000원 201-02 Page 1 540,000,000 KRW Opens in a new window
  20. ㅇ도시가스 사용시설 책임보험료 201-02 Page 1 243,000 KRW Opens in a new window
  21. ㅇ건물 화재보험료 286,419㎡*108원 201-02 Page 1 30,934,000 KRW Opens in a new window
  22. ㅇ건물 환경개선부담금 20,250,000원*2회 201-02 Page 1 40,500,000 KRW Opens in a new window
  23. ㅇ발전 및 변전설비 유지관리 201-02 Page 1 36,000,000 KRW Opens in a new window
  24. ㅇ기계설비 유지관리(공기조화기,펌프) 201-02 Page 1 45,000,000 KRW Opens in a new window
  25. ㅇ엘리베이터 유지관리 45,000원*44대*12월 201-02 Page 1 23,760,000 KRW Opens in a new window
  26. ㅇ소방시설 유지관리 1,749,600원*10회 201-02 Page 2 17,496,000 KRW Opens in a new window
  27. ㅇ통신설비 유지관리 38,232,000원 201-02 Page 2 38,232,000 KRW Opens in a new window
  28. ㅇAV시스템 유지보수 201-02 Page 2 32,530,000 KRW Opens in a new window
  29. ㅇ스튜디오 유지보수 450,000원*12월 201-02 Page 2 5,400,000 KRW Opens in a new window
  30. ㅇ자동제어(기계,소방) 유지관리 201-02 Page 2 16,200,000 KRW Opens in a new window
  31. ㅇ엘리베이터 정보표시기 유지관리 201-02 Page 2 25,661,000 KRW Opens in a new window
  32. ㅇCATV 이용료(제물포) 90,000원*12월 201-02 Page 2 1,080,000 KRW Opens in a new window
  33. ㅇ공기조화기 유지관리 27,000,000원 201-02 Page 2 27,000,000 KRW Opens in a new window
  34. ㅇ위생기기 유지관리 750,000원*12월 201-02 Page 2 9,000,000 KRW Opens in a new window
  35. ㅇ방송설비 유지관리(음향,영상) 201-02 Page 2 38,070,000 KRW Opens in a new window
  36. ㅇ정보전산설비 유지관리(출입통제) 201-02 Page 2 15,509,000 KRW Opens in a new window
  37. ㅇ외부시설 유지관리(수목,도로) 201-02 Page 2 50,000,000 KRW Opens in a new window
  38. ㅇ건물외벽 유리창 청소 45,000,000원 201-02 Page 2 45,000,000 KRW Opens in a new window
  39. ㅇ전자문서회의시스템 유지관리 201-02 Page 2 10,299,000 KRW Opens in a new window
  40. ○시설과 206-01 Page 2 84,996,000 KRW Opens in a new window
  41. ㅇ청소관리 재료비 1,530,000원*12월 206-01 Page 2 18,360,000 KRW Opens in a new window
  42. ㅇ조경관리 재료비 5,553,000원*12월 206-01 Page 2 66,636,000 KRW Opens in a new window
  43. ○통합무인경비시스템 용역 41,000,000원*12월 307-05 Page 2 492,000,000 KRW Opens in a new window
  44. ○송도캠퍼스 셔틀버스 용역 307-05 Page 2 39,000,000 KRW Opens in a new window
  45. ○청소시설 관리용역(송도) 855,600,000원 307-05 Page 2 855,600,000 KRW Opens in a new window
  46. ○청소시설 관리용역(제물포) 607,200,000원 307-05 Page 2 607,200,000 KRW Opens in a new window
  47. ○방역소독비 3,300,000원*5회 307-05 Page 2 16,500,000 KRW Opens in a new window
  48. ○교환기 및 부대장비 유지용역 307-05 Page 2 33,275,000 KRW Opens in a new window
  49. ○소방시설물 유지관리용역 307-05 Page 2 36,000,000 KRW Opens in a new window
  50. ○엘리베이터 유지관리용역 307-05 Page 2 95,568,000 KRW Opens in a new window
  51. ○정화조 위탁관리용역(제물포) 307-05 Page 2 4,800,000 KRW Opens in a new window
  52. ○중계펌프장 유지관리용역 400,000원*12월 307-05 Page 2 4,800,000 KRW Opens in a new window
  53. ○냉각탑 수처리 유지관리용역 307-05 Page 3 10,000,000 KRW Opens in a new window
  54. ○정보통신 통합유지 관리용역 307-05 Page 3 33,027,000 KRW Opens in a new window
  55. ○팬코일 필터 청소용역 1,500,000원*12월 307-05 Page 3 18,000,000 KRW Opens in a new window
  56. ○제물포캠퍼스 시설관리용역 307-05 Page 3 30,000,000 KRW Opens in a new window
  57. ○중앙정수처리 유지관리용역 307-05 Page 3 14,400,000 KRW Opens in a new window
  58. ○냉온정수기 유지관리용역 1,600,000원*12월 307-05 Page 3 19,200,000 KRW Opens in a new window
  59. ○CMS 유지관리용역 627,000,000원*6% 307-05 Page 3 37,620,000 KRW Opens in a new window
  60. ○압축공기 유지관리 용역 1,000,000원*12월 307-05 Page 3 12,000,000 KRW Opens in a new window
  61. ○방송(영상,음향)설비 유지관리 307-05 Page 3 52,380,000 KRW Opens in a new window
  62. ○AV시스템 유지보수 1,110,534,000원*6% 307-05 Page 3 66,633,000 KRW Opens in a new window
  63. ○미래관 및 e-biz센터 시설관리 용역 307-05 Page 3 228,000,000 KRW Opens in a new window
  64. ○제물포캠퍼스 시설보수공사 350,000,000원 401-01 Page 3 350,000,000 KRW Opens in a new window
  65. ○송도캠퍼스 옥외조명 개선 공사 401-01 Page 3 50,000,000 KRW Opens in a new window
  66. ○휴게시설 등 환경개선 공사 100,000,000원 401-01 Page 3 100,000,000 KRW Opens in a new window
  67. ○강당 옥외 전광판 설치 공사 175,000,000원 401-01 Page 3 175,000,000 KRW Opens in a new window
  68. ○주차관제 시스템 보강 공사 70,000,000원 401-01 Page 3 70,000,000 KRW Opens in a new window
  69. ○냉동기 세관 및 소모품교체 공사 401-01 Page 3 40,000,000 KRW Opens in a new window
  70. ○그린캠퍼스 조성 공사(국고대응) 401-01 Page 3 1,132,000,000 KRW Opens in a new window
  71. ○조경장비(예초기 등) 2,600,000원 405-01 Page 3 2,600,000 KRW Opens in a new window
  72. ○휴게벤치 1,500,000원*25개 405-01 Page 3 37,500,000 KRW Opens in a new window
  73. ○AutoCAD 5,000,000원*3copy 405-01 Page 3 15,000,000 KRW Opens in a new window
  74. ○스키드로더 지게발 1,650,000원*1대 405-01 Page 3 1,650,000 KRW Opens in a new window
  75. ○행정실 OA시스템 150,000,000원 405-01 Page 3 150,000,000 KRW Opens in a new window
  76. ○강의실 실습실 자산취득비 200,000,000원 405-01 Page 3 200,000,000 KRW Opens in a new window
  77. ○직장어린이집 자산취득비 150,000,000원 405-01 Page 3 150,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_045dqn2p72bfcstfy93befpxcd
Source document status
Available
File type
application/pdf
File size
228.526 KiB
Location inside the source
Page 2 Row 8 Line 13 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3d7kkpsgnmv8kdf788bvs38xr9
Address of this item
/en/BudgetDetail/Item/bi_3d7kkpsgnmv8kdf788bvs38xr9

Related records

Institution
인천광역시
Programme
대학기본시설 유지관리

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Keyword “시설관리용역” · classification 307-05

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