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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시
Department
문화예술회관

ㅇ소방설비 유지관리 36,000,000원

Programme 회관 시설물 관리

Amounts and period

Budgeted amount
36,000,000 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 문화예술회관 28,919,107,000 KRW
  2. Policy 관객친화적 공연장 조성 3,624,359,000 KRW
  3. Programme 안전한 시설물 관리 3,174,845,000 KRW
  4. Project 회관 시설물 관리 2,825,701,000 KRW
  5. Budget category 일반운영비 486,093,000 KRW
  6. Statistical item 공공운영비 486,093,000 KRW
  7. Item ㅇ소방설비 유지관리 36,000,000원 36,000,000 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

20 items
  1. ㅇ소방설비 유지관리 36,000,000원 201-02 Page 9 Selected item 36,000,000 KRW Opens in a new window
  2. ○재해복구 공제회비 26,672,350원 201-02 Page 8 26,673,000 KRW Opens in a new window
  3. ○영조물배상 공제회비 3,669,500원 201-02 Page 9 3,670,000 KRW Opens in a new window
  4. ○시설장비유지비 201-02 Page 9 455,750,000 KRW Opens in a new window
  5. ㅇ건축시설 유지관리 96,000,000원 201-02 Page 9 96,000,000 KRW Opens in a new window
  6. ㅇ조경시설 유지관리 42,000,000원 201-02 Page 9 42,000,000 KRW Opens in a new window
  7. ㅇ전기설비 유지관리 67,000,000원 201-02 Page 9 67,000,000 KRW Opens in a new window
  8. ㅇ기계설비 유지관리 95,000,000원 201-02 Page 9 95,000,000 KRW Opens in a new window
  9. ㅇ기계설비 성능점검 용역 201-02 Page 9 30,000,000 KRW Opens in a new window
  10. ㅇ통신·음향설비 유지관리 201-02 Page 9 45,000,000 KRW Opens in a new window
  11. ㅇ방역 소독 용역 10,000,000원 201-02 Page 9 10,000,000 KRW Opens in a new window
  12. ㅇ승강기 유지관리 용역 9,750,000원 201-02 Page 9 9,750,000 KRW Opens in a new window
  13. ㅇ소방 안전관리 용역 10,000,000원 201-02 Page 9 10,000,000 KRW Opens in a new window
  14. ㅇ시설물 정기점검 용역 15,000,000원 201-02 Page 9 15,000,000 KRW Opens in a new window
  15. ○전기소방 유지보수 자재 7,200,000원 206-01 Page 9 7,200,000 KRW Opens in a new window
  16. ○일반기계 유지보수 자재 9,000,000원 206-01 Page 9 9,000,000 KRW Opens in a new window
  17. ○통신,전산 유지보수 자재 206-01 Page 9 4,950,000 KRW Opens in a new window
  18. ○정화조, 냉각탑, 보일러 소독약품 206-01 Page 9 9,000,000 KRW Opens in a new window
  19. ○시설물 및 청소·조경관리 308 Page 9 2,300,458,000 KRW Opens in a new window
  20. ○시설물 유지관리 장비 구입 405-01 Page 9 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1g9k95csgb409z47mvebr2404r
Source document status
Available
File type
application/pdf
File size
200.335 KiB
Location inside the source
Page 9 Row 2 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:40
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_65b67qe05a8jjm9rjbpzacv248
Address of this item
/en/BudgetDetail/Item/bi_65b67qe05a8jjm9rjbpzacv248

Related records

Institution
인천광역시
Programme
회관 시설물 관리

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 “ㅇ소방설비” · classification 201-02

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

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