○전기설비 자재구입비

Amounts and period

Budgeted amount

6,300,000 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.

Original description

35,000원*9종*10회

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

1. ○전기설비 자재구입비 201-01 Page 5 Selected item 6,300,000 KRW Opens in a new window
2. ○시설관리 교육비 500,000원*1회 201-01 Page 5 500,000 KRW Opens in a new window
3. ○수수료 201-01 Page 5 2,300,000 KRW Opens in a new window
4. ○화장실 비데 임대 및 유지관리 용역 201-01 Page 5 2,000,000 KRW Opens in a new window
5. ○공기청정기 임대 및 유지관리 용역 201-01 Page 5 200,000 KRW Opens in a new window
6. ○정수기 임대 및 유지관리 용역 201-01 Page 5 100,000 KRW Opens in a new window
7. ○일반쓰레기 종량제 봉투 201-01 Page 5 3,120,000 KRW Opens in a new window
8. ○청사 청소용품 525,000원*12월 201-01 Page 5 4,200,000 KRW Opens in a new window
9. ○위생용품 201-01 Page 5 5,616,000 KRW Opens in a new window
10. ○건축,기계설비 자재구입비 201-01 Page 5 3,000,000 KRW Opens in a new window
11. ○무인경비 용역 620,000원*12월 201-01 Page 5 11,577,000 KRW Opens in a new window
12. ○CCTV 유지관리 용역 800,000원*12월 201-01 Page 5 7,200,000 KRW Opens in a new window
13. ○소방시설 점검 용역 357,000원*12월 201-01 Page 5 1,437,000 KRW Opens in a new window
14. ○승강기 유지관리 용역 201-01 Page 5 2,940,000 KRW Opens in a new window
15. ○열람실 좌석관리시스템 유지관리 용역 201-01 Page 5 3,135,000 KRW Opens in a new window
16. ○냉난방 설비 유지관리 용역 201-01 Page 5 3,150,000 KRW Opens in a new window
17. ○청사 방역·소독 용역 201-01 Page 6 4,800,000 KRW Opens in a new window
18. ○하안도서관 전기 안전관리 대행 용역 201-01 Page 6 10,500,000 KRW Opens in a new window
19. ○협회비 201-02 Page 6 160,000 KRW Opens in a new window
20. ○하안도서관 시설물 정기안전점검 용역 201-02 Page 6 100,000 KRW Opens in a new window
21. ○시설물 유지보수비 201-02 Page 6 60,000 KRW Opens in a new window
22. ○전열교환기 필터교체 및 살균세척 용역 201-02 Page 6 3,000,000 KRW Opens in a new window
23. ○공기청정기 필터교체 및 살균세척 용역 201-02 Page 6 77,862,000 KRW Opens in a new window
24. ○내부 전문 청소 용역 201-02 Page 6 33,779,000 KRW Opens in a new window
25. ○외벽 전문 청소 용역 201-02 Page 6 25,760,000 KRW Opens in a new window
26. ○저수조 청소 용역 4,300,000원*2회 201-02 Page 6 18,323,000 KRW Opens in a new window
27. ○정화조 청소 용역 15,000원*74톤 201-02 Page 6 3,380,000 KRW Opens in a new window
28. ○지하주차장 청소 용역 201-02 Page 6 3,150,000 KRW Opens in a new window
29. ○하안도서관 공공요금 201-02 Page 6 10,000,000 KRW Opens in a new window
30. ○안전보건관리비 100,000원*12월 201-02 Page 6 6,000,000 KRW Opens in a new window
31. ○냉난방기 교체 공사 401-01 Page 6 105,000,000 KRW Opens in a new window
32. ○시설물 정기점검 지적사항 보수 공사 401-01 Page 6 15,000,000 KRW Opens in a new window
33. ○지하서고 항온항습기 교체 공사 401-01 Page 6 27,000,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 광명시 · FY2026 본예산 · 일반회계 · 하안도서관 Opens in a new window

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Keyword “자재구입비” · classification 201-01

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