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Institution
경기도 평택시
Department
안중도서관

○청사관리용품 구입비 O안중

Programme 청사 유지관리(안중)

Amounts and period

Budgeted amount
13,680,000 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 안중도서관 2,654,261,000 KRW
  2. Policy 시민 중심 도서관 운영 1,655,205,000 KRW
  3. Programme 안중도서관 운영 1,414,784,000 KRW
  4. Project 청사 유지관리(안중) 821,202,000 KRW
  5. Budget category 일반운영비 353,500,000 KRW
  6. Statistical item 사무관리비 132,040,000 KRW
  7. Item ○청사관리용품 구입비 O안중 13,680,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○청사관리용품 구입비 O안중 8,400,000원 O청북 2,000,000원 O오성 1,460,000원 O포승작은 540,000원 O화장지(4개관) 50,000원*10박스*4분기

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

Detailed budget items

17 items
  1. ○청사관리용품 구입비 O안중 201-01 Page 488 Selected item 13,680,000 KRW Opens in a new window
  2. ○청사관리원 보수 O기본급 101-04 Page 487 337,156,000 KRW Opens in a new window
  3. ○청사경비원 보수 O기본급 101-04 Page 488 130,546,000 KRW Opens in a new window
  4. ○공기청정기/비데/정수기 임차료 201-01 Page 488 29,280,000 KRW Opens in a new window
  5. ○실내공기질 검사 수수료 800,000원 201-01 Page 488 7,680,000 KRW Opens in a new window
  6. ○무인경비 용역(9개관) 201-01 Page 488 7,920,000 KRW Opens in a new window
  7. ○CCTV 임차(포승) 110,000원*12개월 201-01 Page 488 14,400,000 KRW Opens in a new window
  8. ○전기안전관리 대행 용역(3개관) 201-01 Page 488 8,400,000 KRW Opens in a new window
  9. ○전기안전관리 대행 용역(3개관) 201-01 Page 488 2,000,000 KRW Opens in a new window
  10. ○소방안전관리 대행 용역(5개관) 201-01 Page 488 1,460,000 KRW Opens in a new window
  11. ○승강기 유지관리 용역 201-01 Page 488 540,000 KRW Opens in a new window
  12. ○청사 소독 용역(3개관) O안중 201-01 Page 488 2,000,000 KRW Opens in a new window
  13. ○전기요금 O안중(3개관) 201-02 Page 488 41,640,000 KRW Opens in a new window
  14. ○상하수도 요금 O안중(3개관) 201-02 Page 489 69,600,000 KRW Opens in a new window
  15. ○가스비(지산) 1,600,000원*12개월 201-02 Page 489 15,960,000 KRW Opens in a new window
  16. ○시설장비유지비 O안중 201-02 Page 489 5,640,000 KRW Opens in a new window
  17. ○냉난방기 분해세척(안중) 201-02 Page 489 3,360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 488 Row 4 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0sd1ymzj5scpatres1ezrbdf66

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 “청사관리용품” · classification 201-01

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

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