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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.

  1. Department 송도4동 825,611,000 KRW
  2. Policy 행정운영경비(송도4동) 353,326,000 KRW
  3. Programme 기본경비(송도4동) 353,326,000 KRW
  4. Project 기본경비세부사업(송도4동) 353,326,000 KRW
  5. Budget category 자산취득비 57,410,000 KRW
  6. Statistical item 자산및물품취득비 57,410,000 KRW
  7. 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
  1. ○5층 ο 대강당 가구 일체 405-01 Page 39 Selected item 14,440,000 KRW Opens in a new window
  2. ○일반수용비 76,140원*11명*12월*0.9 201-01 Page 37 9,046,000 KRW Opens in a new window
  3. ○시설장비임차료 ο 정수기 임차료 201-01 Page 37 2,400,000 KRW Opens in a new window
  4. ○급량비 8,000원*11명*6식*12월*0.9 201-01 Page 38 960,000 KRW Opens in a new window
  5. ○무인경비 시스템 운영 267,000원*10월 201-01 Page 38 5,703,000 KRW Opens in a new window
  6. ○방화관리 업무대행 250,000원*10월 201-01 Page 38 2,670,000 KRW Opens in a new window
  7. ○전기안전관리대행 277,200원*10월 201-01 Page 38 2,500,000 KRW Opens in a new window
  8. ○승강기유지보수관리대행 110,000원*10월 201-01 Page 38 2,772,000 KRW Opens in a new window
  9. ○임시청사 임대료 10,500,000원*3월 201-01 Page 38 1,100,000 KRW Opens in a new window
  10. ○임시청사 원상복구 비용 27,960,000원*1식 201-01 Page 38 31,500,000 KRW Opens in a new window
  11. ○신청사 이전 비용 14,280,000원*1식 201-01 Page 38 27,960,000 KRW Opens in a new window
  12. ○신청사 화장실 위생용품 수거함 201-01 Page 38 14,280,000 KRW Opens in a new window
  13. ○신청사 수공구 구매 1,000,000원 201-01 Page 38 1,779,000 KRW Opens in a new window
  14. ○공공요금 및 제세 5,000,000원*12월 201-02 Page 38 60,000,000 KRW Opens in a new window
  15. ○시설장비유지비 5,000,000원 201-02 Page 38 5,000,000 KRW Opens in a new window
  16. ○사회복지담당 업무폰 38,000원*12월 201-02 Page 38 456,000 KRW Opens in a new window
  17. ○동 청소대행 용역 3,520,000원*10월 201-02 Page 38 35,200,000 KRW Opens in a new window
  18. ○신청사 개청식 8,000,000원*1식 201-03 Page 38 8,000,000 KRW Opens in a new window
  19. ○출장여비 10,000원*11명*10일*12월*0.9 202-01 Page 38 11,880,000 KRW Opens in a new window
  20. ○기관운영업무추진비 472,500원*12월 203-01 Page 38 5,670,000 KRW Opens in a new window
  21. ○정원가산업무추진비 40,000원*11명 203-02 Page 38 440,000 KRW Opens in a new window
  22. ○부서운영업무추진비 250,000원*12월 203-02 Page 38 3,000,000 KRW Opens in a new window
  23. ○무인경비시스템 설치 공사 1,980,000원*1식 401-01 Page 38 1,980,000 KRW Opens in a new window
  24. ○블라인드 설치 공사 23,060,000원*1식 401-01 Page 38 23,060,000 KRW Opens in a new window
  25. ○게시판 및 안내판 설치 공사 401-01 Page 38 38,520,000 KRW Opens in a new window
  26. ○지하층 ο 창고 앵글 405-01 Page 38 2,920,000 KRW Opens in a new window
  27. ○1층 ο 사무실 가구 일체 405-01 Page 38 2,520,000 KRW Opens in a new window
  28. ○문서 세단기 구입(민원인용) 700,000원 405-01 Page 39 1,490,000 KRW Opens in a new window

Data source

View source document details
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

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 “대강당” · classification 405-01

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