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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
인천광역시
Department
의회사무처

ㅇ일반전화요금 13,000원*3대*12월

Programme 시설물 유지관리

Amounts and period

Budgeted amount
468,000 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 의회사무처 18,409,422,000 KRW
  2. Policy 신뢰받는 의정 수행 8,429,340,000 KRW
  3. Programme 의회청사 유지관리 2,383,510,000 KRW
  4. Project 시설물 유지관리 2,383,510,000 KRW
  5. Budget category 일반운영비 255,089,000 KRW
  6. Statistical item 공공운영비 251,717,000 KRW
  7. Item ㅇ일반전화요금 13,000원*3대*12월 468,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

71 items
  1. ㅇ일반전화요금 13,000원*3대*12월 201-02 Page 7 Selected item 468,000 KRW Opens in a new window
  2. ○승강기 정기검사 수수료 200,000원*3대*1회 201-01 Page 6 600,000 KRW Opens in a new window
  3. ○조달청 전자입찰시스템(G2B) 이용 수수료 201-01 Page 6 600,000 KRW Opens in a new window
  4. ○공기청정기 임차료(방송영상편집실,스튜디오,체력단련실,미화원대기실 등) 201-01 Page 6 2,172,000 KRW Opens in a new window
  5. ○시설장비유지비 201-02 Page 7 172,636,000 KRW Opens in a new window
  6. ㅇ승강기 위탁관리 수수료 195,000원*3대*12월 201-02 Page 7 7,020,000 KRW Opens in a new window
  7. ㅇ방화 관리업무대행 수수료 410,000원*12월 201-02 Page 7 4,920,000 KRW Opens in a new window
  8. ㅇ청사 방역 수수료 22,800,000원 201-02 Page 7 22,800,000 KRW Opens in a new window
  9. ㅇ정화조 청소 수수료 600,000원*2회 201-02 Page 7 1,200,000 KRW Opens in a new window
  10. ㅇ물탱크 청소 수수료 2,000,000원*2회 201-02 Page 7 4,000,000 KRW Opens in a new window
  11. ㅇ냉난방시설 유지관리 수수료 14,100,000원 201-02 Page 7 14,100,000 KRW Opens in a new window
  12. ㅇ본회의장 의정단말기 소독비 1,800원*95세트*8회 201-02 Page 7 1,368,000 KRW Opens in a new window
  13. ㅇ비데 관리 1,184,000원*6회 201-02 Page 7 7,104,000 KRW Opens in a new window
  14. ㅇ본관 청사 건물유지비 2,700원*5,874㎡ 201-02 Page 7 15,860,000 KRW Opens in a new window
  15. ㅇ별관 청사 건물유지비 2,700원*4,240㎡ 201-02 Page 7 11,448,000 KRW Opens in a new window
  16. ㅇ기계시설 유지비 1,350,000원*12월 201-02 Page 7 16,200,000 KRW Opens in a new window
  17. ㅇ전기시설 유지비 1,350,000원*12월 201-02 Page 7 16,200,000 KRW Opens in a new window
  18. ㅇ전화기 관리(소독비) 800원*256대*2회*12월 201-02 Page 7 4,916,000 KRW Opens in a new window
  19. ㅇ행정통신장비·LAN망 유지비 15,000,000원 201-02 Page 7 15,000,000 KRW Opens in a new window
  20. ㅇ방송실(영상·음량)장비 유지비 27,500,000원 201-02 Page 7 27,500,000 KRW Opens in a new window
  21. ㅇ청사 조경시설 유지비 3,000,000원 201-02 Page 7 3,000,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 7 13,785,000 KRW Opens in a new window
  23. ㅇ소방안전협회비 60,000원*1회 201-02 Page 7 60,000 KRW Opens in a new window
  24. ㅇ이동전화요금 110,000원*3대*12월 201-02 Page 7 3,960,000 KRW Opens in a new window
  25. ㅇ기자실 인터넷사용료 69,300원*12월 201-02 Page 7 832,000 KRW Opens in a new window
  26. ㅇLTE유심 사용료 2,040,000원 201-02 Page 7 2,040,000 KRW Opens in a new window
  27. ㅇ대형승용 자동차세 660,000원 201-02 Page 7 660,000 KRW Opens in a new window
  28. ㅇ중형승용 자동차세 843,000원 201-02 Page 7 843,000 KRW Opens in a new window
  29. ㅇ소형승용 자동차세 222,000원 201-02 Page 7 222,000 KRW Opens in a new window
  30. ㅇ중형승합 자동차세 100,000원 201-02 Page 7 100,000 KRW Opens in a new window
  31. ㅇ소형화물 자동차세 100,000원 201-02 Page 7 100,000 KRW Opens in a new window
  32. ㅇ공용차량 종합보험료 4,500,000원 201-02 Page 7 4,500,000 KRW Opens in a new window
  33. ○차량·선박비 201-02 Page 7 30,830,000 KRW Opens in a new window
  34. ㅇ대형승용(휘발유) 6,573,000원 201-02 Page 7 6,573,000 KRW Opens in a new window
  35. ㅇ중형승용(휘발유) 4,930,000원 201-02 Page 7 4,930,000 KRW Opens in a new window
  36. ㅇ소형승용(휘발유) 2,465,000원 201-02 Page 7 2,465,000 KRW Opens in a new window
  37. ㅇ중형승합(경유) 2,529,000원 201-02 Page 7 2,529,000 KRW Opens in a new window
  38. ㅇ소형화물(경유) 2,033,000원 201-02 Page 7 2,033,000 KRW Opens in a new window
  39. ㅇ차량 유지비(수리,소모품,정기검사 등) 201-02 Page 8 12,300,000 KRW Opens in a new window
  40. ○본회의장 전자회의시스템 유지보수비(의사) 201-02 Page 8 34,466,000 KRW Opens in a new window
  41. ㅇS/W 24,740,000원 201-02 Page 8 24,740,000 KRW Opens in a new window
  42. ㅇH/W 9,726,000원 201-02 Page 8 9,726,000 KRW Opens in a new window
  43. ○청사관리 재료비 206-01 Page 8 10,160,000 KRW Opens in a new window
  44. ㅇ방향·방취제 등 650,000원*12월 206-01 Page 8 7,800,000 KRW Opens in a new window
  45. ㅇ종량제 봉투 80,000원*12월 206-01 Page 8 960,000 KRW Opens in a new window
  46. ㅇ정화조 약품 100,000원*12월 206-01 Page 8 1,200,000 KRW Opens in a new window
  47. ㅇ자동손소독기 소독액(20L) 50,000원*4통 206-01 Page 8 200,000 KRW Opens in a new window
  48. ○의회청사 시설관리 1,107,418,000원 308 Page 8 1,107,418,000 KRW Opens in a new window
  49. ○의회 청사 내진보강 공사 658,850,000원 401-01 Page 8 658,850,000 KRW Opens in a new window
  50. ○의회 청사 장애인 편의시설 정비 공사 401-01 Page 8 74,675,000 KRW Opens in a new window
  51. ○의회 별관동 세미나실 출입문 조성 공사 401-01 Page 8 8,118,000 KRW Opens in a new window
  52. ○의회 청사 안내 사인물 정비 공사 61,000,000원 401-01 Page 8 61,000,000 KRW Opens in a new window
  53. ○의회 청사 중앙홀 환경개선 디자인 용역 401-01 Page 8 9,900,000 KRW Opens in a new window
  54. ○사무실 재배치 등 노후물품 등 구입 405-01 Page 8 150,000,000 KRW Opens in a new window
  55. ㅇ체력단련실 탈의실 캐비닛 175,000원*20개 405-01 Page 8 3,500,000 KRW Opens in a new window
  56. ㅇ손소독기 2,500,000원*1개 405-01 Page 8 2,500,000 KRW Opens in a new window
  57. ㅇ상임위 세미나실 사회대 1,830,000원*5개 405-01 Page 8 9,150,000 KRW Opens in a new window
  58. ㅇ미디어홍보 및 보도팀 사무실 재배치 405-01 Page 8 9,000,000 KRW Opens in a new window
  59. ㅇ청사 노후된 블라인드 교체(본관 및 별관) 405-01 Page 8 40,000,000 KRW Opens in a new window
  60. ㅇ스튜디오 냉장고 400,000원 405-01 Page 8 400,000 KRW Opens in a new window
  61. ㅇ안마의자(체력단련실) 3,500,000원 405-01 Page 8 3,500,000 KRW Opens in a new window
  62. ㅇ회의공간 조성을 위한 회의용 테이블 및 의자 405-01 Page 9 4,000,000 KRW Opens in a new window
  63. ㅇ소파 및 테이블(옥상 앞 휴게공간 소파 및 테이블) 405-01 Page 9 7,950,000 KRW Opens in a new window
  64. ㅇ직원 사무용 의자 교체 17,000,000원 405-01 Page 9 17,000,000 KRW Opens in a new window
  65. ㅇRFID리더기 및 태그 발행기 7,000,000원 405-01 Page 9 7,000,000 KRW Opens in a new window
  66. ㅇ조직개편 및 공간분리를 위한 파티션 405-01 Page 9 20,000,000 KRW Opens in a new window
  67. ㅇ본회의장 앞 휴게공간 조성을 위한 소파 및 탁자 405-01 Page 9 2,700,000 KRW Opens in a new window
  68. ㅇ노후된 사무집기 수시 요청에 따른 물품 구입 405-01 Page 9 10,500,000 KRW Opens in a new window
  69. ㅇ공기 살균기 3,600,000원*3개 405-01 Page 9 10,800,000 KRW Opens in a new window
  70. ㅇ정문 안내실(청경실) 노후 사무집기 교체 405-01 Page 9 2,000,000 KRW Opens in a new window
  71. ○공용차량 구입 48,300,000원 405-01 Page 9 48,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_01q92yk2yywh65cc0k8vjpbxf8
Source document status
Available
File type
application/pdf
File size
240.024 KiB
Location inside the source
Page 7 Row 2 Line 21 Column level5

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 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_632dtgw2j31paf5ys9wksze36g
Address of this item
/en/BudgetDetail/Item/bi_632dtgw2j31paf5ys9wksze36g

Related records

Institution
인천광역시
Programme
시설물 유지관리

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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 “ㅇ일반전화요금” · classification 201-02

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