- Institution
- 인천광역시
- Department
- 아동복지관
○청사 LED교체공사 4,822,000원
Programme 부서운영비
Amounts and period
- Budgeted amount
- 4,822,000 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 아동복지관 1,051,830,000 KRW0.5%
-
Policy 행정운영경비 685,799,000 KRW0.7%
-
Programme 기본경비(아동복지관) 78,529,000 KRW6.1%
-
Project 부서운영비 78,529,000 KRW6.1%
-
Budget category 시설비및부대비 14,022,000 KRW34.4%
-
Statistical item 시설비 14,022,000 KRW34.4%
-
Item ○청사 LED교체공사 4,822,000원 4,822,000 KRW
- Category–statistical code
- 401-01
- 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
31 items- ○청사 LED교체공사 4,822,000원 4,822,000 KRW Opens in a new window
- ○기본업무수행 수용비 6,048,000원 6,048,000 KRW Opens in a new window
- ○기본업무수행 급량비 2,400,000원 2,400,000 KRW Opens in a new window
- ○공공요금 및 제세 21,595,000 KRW Opens in a new window
- ㅇ전기요금 10,800,000원 10,800,000 KRW Opens in a new window
- ㅇ상하수도요금 1,800,000원 1,800,000 KRW Opens in a new window
- ㅇ지역난방요금 7,200,000원 7,200,000 KRW Opens in a new window
- ㅇ통신요금, 우편료 등 960,000원 960,000 KRW Opens in a new window
- ㅇ자동차세 200,000원 200,000 KRW Opens in a new window
- ㅇ자동차보험료 등 560,000원 560,000 KRW Opens in a new window
- ㅇ영조물·시설물 공제회비 75,000원 75,000 KRW Opens in a new window
- ○시설장비유지비 9,920,000 KRW Opens in a new window
- ㅇ무인경비시스템 1,440,000원 1,440,000 KRW Opens in a new window
- ㅇ전산장비 유지보수 1,200,000원 1,200,000 KRW Opens in a new window
- ㅇ전화유지보수 1,080,000원 1,080,000 KRW Opens in a new window
- ㅇ냉온수기 유지관리 1,200,000원 1,200,000 KRW Opens in a new window
- ㅇ쓰레기 종량제봉투 구입 600,000원 600,000 KRW Opens in a new window
- ㅇ기관시설유지 청소용품비 800,000 KRW Opens in a new window
- ㅇ기타 소규모 수선비 3,600,000원 3,600,000 KRW Opens in a new window
- ○차량선박비 2,900,000원 2,900,000 KRW Opens in a new window
- ○기본업무수행 여비 2,774,000원 2,774,000 KRW Opens in a new window
- ○관장 3,300,000원 3,300,000 KRW Opens in a new window
- ○정원가산업무추진비 320,000원 320,000 KRW Opens in a new window
- ○부서운영업무추진비 2,100,000원 2,100,000 KRW Opens in a new window
- ○직책급업무수행경비 4,800,000원 4,800,000 KRW Opens in a new window
- ○대민활동비 4,200,000원 4,200,000 KRW Opens in a new window
- ○치료실 환경개선공사 9,200,000원 9,200,000 KRW Opens in a new window
- ○청소기 구입 300,000원 300,000 KRW Opens in a new window
- ○물품 전자태그리더기 및 SW구입 3,850,000 KRW Opens in a new window
- ㅇ전자태그리더기 2,750,000원 2,750,000 KRW Opens in a new window
- ㅇ물품관리(RFID) 응용SW 1,100,000원 1,100,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3aqgafyqfxxg1kxhjffwrawtjg- Source document status
- Available
- File type
- application/pdf
- File size
- 96.024 KiB
- Location inside the source
- Page 5 Row 6 Line 3 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_7tph3w75cq54efdknsg0qw5yb3- Address of this item
- /en/BudgetDetail/Item/bi_7tph3w75cq54efdknsg0qw5yb3
Related records
Similar budgets
5 itemsItems 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 “LED교체공사” · classification 401-01
- ○청사 LED교체공사 경정 4,050,000원 4,050,000 KRW −16.0%
- ○사강시장 LED교체공사 95,000,000원 95,000,000 KRW
- ○청사(읍, 출장소) 노후 조명설비 LED교체공사 19,500,000 KRW
- ○신녕면복지회관 LED교체공사 30,000,000원 30,000,000 KRW
- ◎용담로 일대 노후 가로보안등 LED교체공사 110,000,000 KRW
These items were verified within a limited set of name search results.
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