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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
부산광역시 금정구
Department
도서관

-3인용 소파(어린이실, 영어자료실)

Programme 금정 청사 관리 및 차량 유지

Amounts and period

Budgeted amount
450,000 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 도서관 1,991,148,000 KRW
  2. Policy 금정도서문화활성화 836,911,000 KRW
  3. Programme 쾌적한 도서관 유지관리 479,178,000 KRW
  4. Project 금정 청사 관리 및 차량 유지 479,178,000 KRW
  5. Budget category 일반운영비 397,678,000 KRW
  6. Statistical item 공공운영비 379,484,000 KRW
  7. Item ○대강당 의자 등 특수세탁 1,850,000 KRW
  8. Calculation line -3인용 소파(어린이실, 영어자료실) 450,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

15,000원*30개

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

Detailed budget items

35 items
  1. -3인용 소파(어린이실, 영어자료실) 201-02 Page 2 Selected item 450,000 KRW Opens in a new window
  2. ○청소용역 원가계산 수수료 201-01 Page 1 600,000 KRW Opens in a new window
  3. ○공유재산 감정평가 수수료 201-01 Page 1 700,000 KRW Opens in a new window
  4. ○물가정보지 구입 201-01 Page 1 100,000 KRW Opens in a new window
  5. ○도시가스 사용시설 정기검사비 201-01 Page 1 100,000 KRW Opens in a new window
  6. ○수질검사비 201-01 Page 1 110,000 KRW Opens in a new window
  7. ○전기 요금 4,800,000원*12월 201-02 Page 1 57,600,000 KRW Opens in a new window
  8. ○상하수도 요금 1,000,000원*12월 201-02 Page 1 12,000,000 KRW Opens in a new window
  9. ○도시가스 요금 2,700,000원*12월 201-02 Page 1 32,400,000 KRW Opens in a new window
  10. ○무인경비 용역비 330,000원*12월 201-02 Page 1 3,960,000 KRW Opens in a new window
  11. ○CCTV관리 용역비 300,000원*12월 201-02 Page 1 3,600,000 KRW Opens in a new window
  12. ○방역소독비 400,000원*12월 201-02 Page 1 4,800,000 KRW Opens in a new window
  13. ○청소 용역비 201-02 Page 1 183,000,000 KRW Opens in a new window
  14. ○도시가스시설보험료 201-02 Page 1 10,000 KRW Opens in a new window
  15. ○소방안전관리자 협회비 201-02 Page 1 48,000 KRW Opens in a new window
  16. ○전기안전관리자 협회비 201-02 Page 1 100,000 KRW Opens in a new window
  17. ○전기설비 안전점검 201-02 Page 1 4,000,000 KRW Opens in a new window
  18. ○청사 건축물 정기안전점검 201-02 Page 1 2,000,000 KRW Opens in a new window
  19. ○승강기 정기검사 수수료 201-02 Page 1 170,000 KRW Opens in a new window
  20. ○승강기 유지관리 수수료 201-02 Page 2 3,000,000 KRW Opens in a new window
  21. ○승강기 비상통화장치 통신비 201-02 Page 2 48,000 KRW Opens in a new window
  22. ○소방시설 방화관리 수수료 201-02 Page 2 1,680,000 KRW Opens in a new window
  23. ○소방시설 종합정밀점검 수수료 201-02 Page 2 1,000,000 KRW Opens in a new window
  24. ○소방시설 작동기능점검 수수료 201-02 Page 2 1,000,000 KRW Opens in a new window
  25. ○청사 유지보수비 201-02 Page 2 20,000,000 KRW Opens in a new window
  26. ○냉난방기 필터 청소 201-02 Page 2 1,000,000 KRW Opens in a new window
  27. ○저수조 청소 600,000원*2회 201-02 Page 2 1,200,000 KRW Opens in a new window
  28. ○실내 공기질 측정 201-02 Page 2 1,000,000 KRW Opens in a new window
  29. ○차량유지관리비 201-02 Page 2 2,000,000 KRW Opens in a new window
  30. ○비상벨 통신요금 39,000원*12월 201-02 Page 2 468,000 KRW Opens in a new window
  31. ○시설물 관리 소모자재 206-01 Page 2 3,000,000 KRW Opens in a new window
  32. ○조경수목 영양제 및 방제약품 206-01 Page 2 700,000 KRW Opens in a new window
  33. ○전관방송설비 교체 401-01 Page 2 34,000,000 KRW Opens in a new window
  34. ○3층 야외쉼터 방수 및 그레이팅 설치공사 401-01 Page 2 27,000,000 KRW Opens in a new window
  35. ○구내식당 노후 비품 교체 405-01 Page 3 16,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4tgjvpgx2m2g8j6swmddqyxthc
Source document status
Available
File type
application/pdf
File size
187.829 KiB
Location inside the source
Page 2 Row 2 Line 24 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_18ntf6ydp8b4qe1gwc19bsaw3c
Address of this item
/en/BudgetDetail/Item/bi_18ntf6ydp8b4qe1gwc19bsaw3c

Related records

Institution
부산광역시 금정구
Programme
금정 청사 관리 및 차량 유지

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 “영어자료실” · classification 201-02

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

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