- Institution
- 인천광역시 연수구
- Department
- 송도4동
○5층 ο 대강당 가구 일체
Programme 기본경비세부사업(송도4동)
Amounts and period
- Budget amount
- 14,440,000 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.
-
Department 송도4동 825,611,000 KRW1.7%
-
Policy 행정운영경비(송도4동) 353,326,000 KRW4.1%
-
Programme 기본경비(송도4동) 353,326,000 KRW4.1%
-
Project 기본경비세부사업(송도4동) 353,326,000 KRW4.1%
-
Budget category 자산취득비 57,410,000 KRW25.2%
-
Statistical item 자산및물품취득비 57,410,000 KRW25.2%
-
Item ○5층 ο 대강당 가구 일체 14,440,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
○5층 ο 대강당 가구 일체 10,290,000원*1식 ο 휴게라운지 가구 일체 3,870,000원*1식 ο 홀/복도 가구 일체 1,150,000원*1식 ο 동대장실 가구 일체 4,240,000원*1식 ο 동대본부 가구 일체 6,930,000원*1식 ο 예비군창고 앵글 2,200,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○5층 ο 대강당 가구 일체 14,440,000 KRW Opens in a new window
- ○일반수용비 76,140원*11명*12월*0.9 9,046,000 KRW Opens in a new window
- ○시설장비임차료 ο 정수기 임차료 2,400,000 KRW Opens in a new window
- ○급량비 8,000원*11명*6식*12월*0.9 960,000 KRW Opens in a new window
- ○무인경비 시스템 운영 267,000원*10월 5,703,000 KRW Opens in a new window
- ○방화관리 업무대행 250,000원*10월 2,670,000 KRW Opens in a new window
- ○전기안전관리대행 277,200원*10월 2,500,000 KRW Opens in a new window
- ○승강기유지보수관리대행 110,000원*10월 2,772,000 KRW Opens in a new window
- ○임시청사 임대료 10,500,000원*3월 1,100,000 KRW Opens in a new window
- ○임시청사 원상복구 비용 27,960,000원*1식 31,500,000 KRW Opens in a new window
- ○신청사 이전 비용 14,280,000원*1식 27,960,000 KRW Opens in a new window
- ○신청사 화장실 위생용품 수거함 14,280,000 KRW Opens in a new window
- ○신청사 수공구 구매 1,000,000원 1,779,000 KRW Opens in a new window
- ○공공요금 및 제세 5,000,000원*12월 60,000,000 KRW Opens in a new window
- ○시설장비유지비 5,000,000원 5,000,000 KRW Opens in a new window
- ○사회복지담당 업무폰 38,000원*12월 456,000 KRW Opens in a new window
- ○동 청소대행 용역 3,520,000원*10월 35,200,000 KRW Opens in a new window
- ○신청사 개청식 8,000,000원*1식 8,000,000 KRW Opens in a new window
- ○출장여비 10,000원*11명*10일*12월*0.9 11,880,000 KRW Opens in a new window
- ○기관운영업무추진비 472,500원*12월 5,670,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*11명 440,000 KRW Opens in a new window
- ○부서운영업무추진비 250,000원*12월 3,000,000 KRW Opens in a new window
- ○무인경비시스템 설치 공사 1,980,000원*1식 1,980,000 KRW Opens in a new window
- ○블라인드 설치 공사 23,060,000원*1식 23,060,000 KRW Opens in a new window
- ○게시판 및 안내판 설치 공사 38,520,000 KRW Opens in a new window
- ○지하층 ο 창고 앵글 2,920,000 KRW Opens in a new window
- ○1층 ο 사무실 가구 일체 2,520,000 KRW Opens in a new window
- ○문서 세단기 구입(민원인용) 700,000원 1,490,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 연수구 · FY2022 1회 추경 · 일반회계 · present_2022_01_31
Opens in a new window
- Page
- 39 / 41
- Document ID
doc_2acha82rs7svy6n2krkntz5chc- Source document status
- Available
- File type
- application/pdf
- File size
- 524.983 KiB
- Location inside the source
- Page 39 Row 2 Line 7 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:30
- Read and interpreted
- 2026-07-29 18:30
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5dfyafhmdhva06pp69e0zmjm6m- Address of this item
- /en/BudgetDetail/Item/bi_5dfyafhmdhva06pp69e0zmjm6m
Related records
Similar budgets
5 itemsKeyword “대강당” · classification 405-01
- ○대강당 전자교탁 구입(불용액 삭감) 경정 0 KRW −100.0%
- ○대강당 마이크 1,078,000원 1,078,000 KRW
- ○ 대강당 의자 구입 50,000원*160개 8,000,000 KRW −20.0%
- ○대강당 및 회의실 방송장비 구입비 25,000,000 KRW
- ○ 대강당 의자 구입 50,000원*200개 10,000,000 KRW
These items were verified within a limited set of name search results.
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