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Institution
경기도 구리시
Department
회계과

○시설장비유지비

Programme 효율적인 청사 유지보수

Amounts and period

Budgeted amount
8,640,000 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 회계과 42,641,285,000 KRW
  2. Policy 시재정의 효율적인 관리(일반공공행정/일반행정) 1,880,228,000 KRW
  3. Programme 쾌적하고 안전한 청사환경 조성 1,642,111,000 KRW
  4. Project 효율적인 청사 유지보수 1,494,111,000 KRW
  5. Budget category 일반운영비 1,146,301,000 KRW
  6. Statistical item 공공운영비 999,901,000 KRW
  7. Item ○시설장비유지비 8,640,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

o전기기계설비 소모품구입(형광등램프,차단 기,베어링등) 250,000원*30종 o전기시설 유지보수 3,000,000원*4회 o기계시설 유지보수 1,000,000원*10회 o위생설비 유지보수 100,000원*45회 o소방시설 유지보수(수신반,감지기,스프링쿨 러등) 150,000원*60종 o시청사 조명탑 조명등 유지관리 1,000,000원*3종 o발전기 유지관리 10,000원*450㎾ o중앙감시 제어반 유지관리 2,000,000원*3회 o대강당 유지관리(조명,스크린) 500,000원*4회 o보일러세관(공조기필터세척포함) 4,000,000원*1대 o냉온수기 유니트 세관 4,500,000원*2대 o냉온수기유니트, 보일러, 휀코일 유지관리 500,000원*4종

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

Detailed budget items

41 items
  1. ○시설장비유지비 201-02 Page 85 Selected item 8,640,000 KRW Opens in a new window
  2. ○물탱크 청소 2,500,000원*1개소*2회 201-01 Page 83 5,000,000 KRW Opens in a new window
  3. ○정화조 청소 1,000,000원*3개소*1회 201-01 Page 83 3,000,000 KRW Opens in a new window
  4. ○승강기 안전관리 대행료 900,000*3개소*2회 201-01 Page 83 5,400,000 KRW Opens in a new window
  5. ○전기설비안전관리 대행료 800,000원*12월 201-01 Page 83 9,600,000 KRW Opens in a new window
  6. ○전기설비 정기검사수수료 1,000,000원*1회 201-01 Page 83 1,000,000 KRW Opens in a new window
  7. ○보일러안전검사수수료 150,000원*1회 201-01 Page 83 150,000 KRW Opens in a new window
  8. ○가스시설안전점검수수료 400,000원*1회 201-01 Page 83 400,000 KRW Opens in a new window
  9. ○승강기 정기검사수수료 100,000원*4대*1회 201-01 Page 83 400,000 KRW Opens in a new window
  10. ○방화관리대행수수료 500,000원*12회 201-01 Page 83 6,000,000 KRW Opens in a new window
  11. ○청소 및 화장실용품 구입 201-01 Page 83 14,400,000 KRW Opens in a new window
  12. ○사무실 바닥청소(카페트포함) 201-01 Page 83 16,000,000 KRW Opens in a new window
  13. ○청사 방역수수료 500,000원*6회 201-01 Page 83 3,000,000 KRW Opens in a new window
  14. ○청사 신종인플루엔자 소독제,살균제구입 o소독제(800㎖) 201-01 Page 83 3,600,000 KRW Opens in a new window
  15. ○관사소모품 구입 1,500,000원*1개소 201-01 Page 83 3,360,000 KRW Opens in a new window
  16. ○위탁교육비 o방화관리자교육 201-01 Page 83 240,000 KRW Opens in a new window
  17. ○수택3동 관상복합청사관리 o전기안전관리대행료 201-01 Page 83 1,500,000 KRW Opens in a new window
  18. ○구리행정복지센터 관리 o물탱크 청소 201-01 Page 84 3,300,000 KRW Opens in a new window
  19. ○아름마을다목적회관 관리 o물탱크 청소 201-01 Page 84 45,800,000 KRW Opens in a new window
  20. ○청사전기요금 o기본 201-02 Page 84 237,861,000 KRW Opens in a new window
  21. ○상수도요금 o기본 201-02 Page 84 75,924,000 KRW Opens in a new window
  22. ○하수도요금 300원*2,800톤*12월 201-02 Page 84 161,937,000 KRW Opens in a new window
  23. ○가스사고책임배상보혐료 150,000원*1회 201-02 Page 84 36,000,000 KRW Opens in a new window
  24. ○관사관리비(2호) 150,000원*1개소*12월 201-02 Page 84 360,000 KRW Opens in a new window
  25. ○관사공공요금(2호) 100,000원*1개소*12월 201-02 Page 84 35,640,000 KRW Opens in a new window
  26. ○환경개선부담금 o대기 201-02 Page 84 10,080,000 KRW Opens in a new window
  27. ○교통유발부담금(건물) 350원*15,281㎡*50% 201-02 Page 84 150,000 KRW Opens in a new window
  28. ○재해복구공제회비 38,000,000원*1회 201-02 Page 84 1,800,000 KRW Opens in a new window
  29. ○손해배상공제회 23,000,000원*1회 201-02 Page 84 1,200,000 KRW Opens in a new window
  30. ○공공청사건물유지 2,000원*20,000㎡ 201-02 Page 84 7,142,000 KRW Opens in a new window
  31. ○조경관리 4,000원*8,758㎡ 201-02 Page 84 4,370,000 KRW Opens in a new window
  32. ○연료비 201-02 Page 85 122,940,000 KRW Opens in a new window
  33. ○수택3동 관상복합청사 o환경개선부담금 201-02 Page 85 100,800,000 KRW Opens in a new window
  34. ○보일러 청관제,보관제 구입 1,000,000원*1대 206-01 Page 86 1,000,000 KRW Opens in a new window
  35. ○냉각탑 냉각수 소독약품 구입 206-01 Page 86 2,000,000 KRW Opens in a new window
  36. ○동청사 안전진단용역 o인창동 207-01 Page 86 20,000,000 KRW Opens in a new window
  37. ○청사관련 소송건(특수업무수당등) 305-01 Page 87 43,200,000 KRW Opens in a new window
  38. ○장애인 편의시설 개보수 o장애인 화장실 개보수 401-01 Page 87 37,000,000 KRW Opens in a new window
  39. ○지하1층 공동구 냉,난방 배관 보온자재 교체 공사 401-01 Page 87 10,000,000 KRW Opens in a new window
  40. ○시청사 변전실 휀모터 설치공사 401-01 Page 87 3,000,000 KRW Opens in a new window
  41. ○교문1동청사 증축리모델링 401-01 Page 87 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1edm9thcxgf75xq9d6ch259wm7
Source document status
Available
File type
application/pdf
File size
1,939.564 KiB
Location inside the source
Page 85 Row 2 Line 9 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 19:55
Read and interpreted
2026-07-29 19:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1hbrh3b46dnnrhmspvczws8xnw

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 “시설장비유지비” · classification 201-02

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