○비상발전기 유류비

Amounts and period

Budgeted amount

720,000 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

1,800원*400리터

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

1. ○비상발전기 유류비 201-02 Page 350 Selected item 720,000 KRW Opens in a new window
2. ○공기청정기 임차료 201-01 Page 349 6,720,000 KRW Opens in a new window
3. ○정수기 봉투컵 구입 201-01 Page 349 1,200,000 KRW Opens in a new window
4. ○도서관운영위원회 회의참석 수당 201-01 Page 349 800,000 KRW Opens in a new window
5. ○환경개선비(화분구입 등) 201-01 Page 349 2,340,000 KRW Opens in a new window
6. ○야간근무자 특근 매식비 201-01 Page 349 9,720,000 KRW Opens in a new window
7. ○전산장비 소모품 구입 6,000,000원 201-01 Page 349 6,000,000 KRW Opens in a new window
8. ○프린터 소모품 구입 201-01 Page 349 1,600,000 KRW Opens in a new window
9. ○복사기 유지보수비 800,000원*2대 201-01 Page 349 1,600,000 KRW Opens in a new window
10. ○자료실 운영 소모품 구입 201-01 Page 349 2,400,000 KRW Opens in a new window
11. ○전자경비시스템 용역비 201-01 Page 349 6,240,000 KRW Opens in a new window
12. ○전기설비안전관리 용역비 201-01 Page 349 16,200,000 KRW Opens in a new window
13. ○소방안전관리 용역비 201-01 Page 349 4,200,000 KRW Opens in a new window
14. ○승강기 유지관리 용역비 201-01 Page 349 5,940,000 KRW Opens in a new window
15. ○비데 유지관리 용역비 201-01 Page 349 7,344,000 KRW Opens in a new window
16. ○정수기 유지관리 용역비 201-01 Page 349 3,780,000 KRW Opens in a new window
17. ○냉난방시스템 유지관리 용역 201-01 Page 349 8,400,000 KRW Opens in a new window
18. ○도서관대회 참가비 90,000원*7명 201-01 Page 349 630,000 KRW Opens in a new window
19. ○시설장비유지비 6,000원*4,246㎡ 201-02 Page 350 25,476,000 KRW Opens in a new window
20. ○냉난방시스템 유지보수비 201-02 Page 350 10,920,000 KRW Opens in a new window
21. ○도서관 외벽 및 내부청소 201-02 Page 350 6,500,000 KRW Opens in a new window
22. ○공기순환기 유지보수비 201-02 Page 350 12,150,000 KRW Opens in a new window
23. ○조경유지관리비 20,000,000원 201-02 Page 350 20,000,000 KRW Opens in a new window
24. ○전기요금 9,000,000원*12월 201-02 Page 350 108,000,000 KRW Opens in a new window
25. ○상하수도 요금 500,000원*12월 201-02 Page 350 6,000,000 KRW Opens in a new window
26. ○피아노 유지관리비 200,000원*2회 201-02 Page 350 400,000 KRW Opens in a new window
27. ○흙먼지유입방지 매트 임대료 201-02 Page 350 900,000 KRW Opens in a new window
28. ○승강기 비상통화 통신요금 201-02 Page 350 96,000 KRW Opens in a new window
29. ○상호대차 서비스 용역 201-02 Page 350 22,000,000 KRW Opens in a new window
30. ○실내공기질검사 용역비 201-02 Page 350 800,000 KRW Opens in a new window
31. ○도서관협회비 및 공공도서관 협의회비 201-02 Page 350 790,000 KRW Opens in a new window
32. ○사업추진여비 50,000원*9명*12월 202-01 Page 350 5,400,000 KRW Opens in a new window
33. ○청소도구 및 소모품 구입 206-01 Page 350 6,700,000 KRW Opens in a new window
34. ○철물 잡자재 구입 1,200,000원 206-01 Page 350 1,200,000 KRW Opens in a new window
35. ○화장실 방향제 구입 206-01 Page 350 1,440,000 KRW Opens in a new window
36. ○쓰레기 종량제 봉투 구입 206-01 Page 350 1,840,000 KRW Opens in a new window
37. ○도서관 환경미화(꽃묘구입 등) 206-01 Page 350 3,900,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 여주시 · FY2026 본예산 · 통합회계 · 2026년도 예산서 Opens in a new window

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Keyword “비상발전기” · classification 201-02

• 강원특별자치도 강릉시 · 2026 본예산 ○유류비(예초기, 비상발전기 등) 2,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○비상발전기 유류비 7,000,000 KRW
• 전라남도 해남군 · 2026 1회 추경 ○ 비상발전기 유류비 740,000 KRW
• 강원특별자치도 강릉시 · 2026 본예산 ○유류비(비상발전기) 1,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○비상발전기 유류비 1,000,000 KRW

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