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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
서울특별시 은평구
Department
행정지원과

○회의실용품 500,000원*4회

Programme 구청사 환경정비 및 유지관리

Amounts and period

Budget amount
2,000,000 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 행정지원과 120,011,493,000 KRW
  2. Policy 투명한 조직관리와 구민참여 구정실현 4,817,581,000 KRW
  3. Programme 구청사 관리 2,952,740,000 KRW
  4. Project 구청사 환경정비 및 유지관리 2,952,740,000 KRW
  5. Budget category 일반운영비 2,134,970,000 KRW
  6. Statistical item 사무관리비 830,296,000 KRW
  7. Item ○회의실용품 500,000원*4회 2,000,000 KRW
Category–statistical code
201-01
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

52 items
  1. ○회의실용품 500,000원*4회 201-01 Page 191 Selected item 2,000,000 KRW Opens in a new window
  2. □인쇄비 201-01 Page 191 10,600,000 KRW Opens in a new window
  3. ○게양대용(5종) 20,000원*60회 201-01 Page 191 1,200,000 KRW Opens in a new window
  4. ○전기실용품 2,000,000원*4회 201-01 Page 191 8,000,000 KRW Opens in a new window
  5. ○기관실용품 2,000,000원*4회 201-01 Page 191 8,000,000 KRW Opens in a new window
  6. ○화장실용품(휴지 등) 4,000,000원*12월 201-01 Page 191 48,000,000 KRW Opens in a new window
  7. ○회의실 빔프로젝터 유지비(수리비) 201-01 Page 191 2,000,000 KRW Opens in a new window
  8. ○꽃꽂이 설치비 600,000원*12월 201-01 Page 191 7,200,000 KRW Opens in a new window
  9. ○종량제(50리터) 625,000원*12월 201-01 Page 191 7,500,000 KRW Opens in a new window
  10. ○종량제(75리터) 752,000원*12월 201-01 Page 191 9,024,000 KRW Opens in a new window
  11. ○기계실, 전기실 직원 300,000원*6명 201-01 Page 191 1,800,000 KRW Opens in a new window
  12. ○당직실 침구류 구입 90,000원*10조 201-01 Page 191 900,000 KRW Opens in a new window
  13. ○일직수당 60,000원*6명*118일 201-01 Page 192 42,480,000 KRW Opens in a new window
  14. ○숙직수당(전담요원 미근무시) 201-01 Page 192 93,960,000 KRW Opens in a new window
  15. ○숙직수당(전담요원 근무시) 201-01 Page 192 31,200,000 KRW Opens in a new window
  16. ○비상근무수당(보건소 등) 201-01 Page 192 43,800,000 KRW Opens in a new window
  17. ○일직보강 수당 60,000원*1명*118일 201-01 Page 192 7,080,000 KRW Opens in a new window
  18. ○임차료 30,580,000원*12월 201-01 Page 192 366,960,000 KRW Opens in a new window
  19. ○관리비 2,981,000원*12월 201-01 Page 192 35,772,000 KRW Opens in a new window
  20. ○환경정비(청소용품, 휴지, 화초, 봉투 등) 201-01 Page 192 12,000,000 KRW Opens in a new window
  21. ○손소독제 구입 4,000원*60개*12월 201-01 Page 192 2,880,000 KRW Opens in a new window
  22. ○난방(본관, 구의회 등) 201-02 Page 192 97,441,000 KRW Opens in a new window
  23. ○발전기 연료구입비 1,000,000원*1회 201-02 Page 192 1,000,000 KRW Opens in a new window
  24. ○본관 280,000원*2개소*12월 201-02 Page 192 6,720,000 KRW Opens in a new window
  25. ○장애인리프트 280,000원*1개소*12월 201-02 Page 192 3,360,000 KRW Opens in a new window
  26. ○구의회 280,000원*2개소*12월 201-02 Page 192 6,720,000 KRW Opens in a new window
  27. ○실외기 5,000,000원*3개소*2회*30% 201-02 Page 193 9,000,000 KRW Opens in a new window
  28. ○팬코일 필터 등 세척 및 청소 201-02 Page 193 5,200,000 KRW Opens in a new window
  29. ○청사 방송시설 유지보수 5,000,000원 201-02 Page 193 5,000,000 KRW Opens in a new window
  30. ○가스시설 정기검사 400,000원*1회 201-02 Page 193 400,000 KRW Opens in a new window
  31. ○정체수 수질검사 200,000원*1회 201-02 Page 193 200,000 KRW Opens in a new window
  32. ○청사 전체 800,000원*50회 201-02 Page 193 40,000,000 KRW Opens in a new window
  33. ○전기기술인협회비 100,000원*1회 201-02 Page 193 100,000 KRW Opens in a new window
  34. ○공공요금(전기, 수도) 4,000,000원*12월 201-02 Page 193 48,000,000 KRW Opens in a new window
  35. ○방역소독 200,000원*290회 201-02 Page 193 58,000,000 KRW Opens in a new window
  36. ○리플릿 500원*13,000매 201-03 Page 194 6,500,000 KRW Opens in a new window
  37. □청사관계자 업무협의 203-03 Page 194 8,000,000 KRW Opens in a new window
  38. ○청사관리인력격려 및 업무협의 203-03 Page 194 5,500,000 KRW Opens in a new window
  39. ○시설물유지 보수관계자 업무협의 203-03 Page 194 2,500,000 KRW Opens in a new window
  40. □야간 동물사체 처리 용역비 88,000,000원 307-05 Page 194 88,000,000 KRW Opens in a new window
  41. □구청사 청소 대행사업비 지원 3,200,000원 308 Page 194 3,200,000 KRW Opens in a new window
  42. □구청사 시설물 개·보수공사 401-01 Page 194 604,570,000 KRW Opens in a new window
  43. ○사무공간 재배치 및 개보수 270,000,000원 401-01 Page 194 270,000,000 KRW Opens in a new window
  44. ○외부 시설물 개보수 100,000,000원 401-01 Page 194 100,000,000 KRW Opens in a new window
  45. ○구청사 및 구의회동 보일러 교체 공사 401-01 Page 194 70,000,000 KRW Opens in a new window
  46. ○구의회동 청사 개보수 70,000,000원 401-01 Page 194 70,000,000 KRW Opens in a new window
  47. ○청사 전기설비 개보수 50,000,000원 401-01 Page 194 50,000,000 KRW Opens in a new window
  48. ○노조사무실 리모델링 44,570,000원 401-01 Page 194 44,570,000 KRW Opens in a new window
  49. □구청사 유지관리 물품 구입 405-01 Page 194 114,000,000 KRW Opens in a new window
  50. ○기본행정물품 60,000,000원 405-01 Page 194 60,000,000 KRW Opens in a new window
  51. ○회의실 물품 및 장비 교체 40,000,000원 405-01 Page 194 40,000,000 KRW Opens in a new window
  52. ○장애인 공무원 보조공학기기 구입 405-01 Page 194 14,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f8rrqjm9q2gta9jqdatp6gg8d
Source document status
Available
File type
application/pdf
File size
11,662.359 KiB
Location inside the source
Page 191 Row 8 Line 12 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
2026-09-02 03:23
Item ID
bi_0vk3h7dh0296x47dvntpxreft4
Address of this item
/en/BudgetDetail/Item/bi_0vk3h7dh0296x47dvntpxreft4

Related records

Institution
서울특별시 은평구
Programme
구청사 환경정비 및 유지관리

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 “회의실용품” · classification 201-01

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