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Institution
경기도 구리시
Department
시립도서관

○화장실소모품 및 청소용품 구입

Programme 청사유지관리(인창)

Amounts and period

Budgeted amount
19,200,000 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 시립도서관 3,074,137,000 KRW
  2. Policy 독서문화정착 기반조성(문화및관광/문화예술) 2,867,347,000 KRW
  3. Programme 인창도서관운영 588,050,000 KRW
  4. Project 청사유지관리(인창) 290,733,000 KRW
  5. Budget category 일반운영비 282,733,000 KRW
  6. Statistical item 사무관리비 43,920,000 KRW
  7. Item ○화장실소모품 및 청소용품 구입 19,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

800,000원*2개소*12월

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

Detailed budget items

19 items
  1. ○화장실소모품 및 청소용품 구입 201-01 Page 326 Selected item 19,200,000 KRW Opens in a new window
  2. ○무인경비용역료(인창/교문) 700,000원*12월 201-01 Page 326 8,400,000 KRW Opens in a new window
  3. ○승강기안전관리대행수수료(인창/교문) 201-01 Page 326 4,320,000 KRW Opens in a new window
  4. ○방화관리대행수수료(인창/교문) 201-01 Page 326 6,000,000 KRW Opens in a new window
  5. ○임차료(정수기,비데 등15개) 201-01 Page 326 6,000,000 KRW Opens in a new window
  6. ○전기요금(인창도서관) 5,500,000원*12월 201-02 Page 326 66,000,000 KRW Opens in a new window
  7. ○가스요금(인창도서관) 6,000,000원*12월 201-02 Page 326 72,000,000 KRW Opens in a new window
  8. ○수도요금(인창도서관) 2,000,000원*12월 201-02 Page 326 24,000,000 KRW Opens in a new window
  9. ○청사 청소용역(인창도서관) 201-02 Page 327 42,000,000 KRW Opens in a new window
  10. ○청사 바닥청소 및 광택(인창도서관) 201-02 Page 327 8,000,000 KRW Opens in a new window
  11. ○흡수식 냉난방 세관공사(인창도서관) 201-02 Page 327 6,000,000 KRW Opens in a new window
  12. ○증기보일러 세관공사 1,200,000원*1식 201-02 Page 327 1,200,000 KRW Opens in a new window
  13. ○전기안전관리대행료(인창/교문) 201-02 Page 327 8,400,000 KRW Opens in a new window
  14. ○환경개선부담금 600,000원*2회*3개소 201-02 Page 327 3,600,000 KRW Opens in a new window
  15. ○교통유발부담금 201-02 Page 327 1,333,000 KRW Opens in a new window
  16. ○정화조 청소 o인창도서관 201-02 Page 327 978,000 KRW Opens in a new window
  17. ○소독대금(인창/교문) 350,000원*5회 201-02 Page 327 355,000 KRW Opens in a new window
  18. ○저수조 청소(인창/교문) 700,000원*2회 201-02 Page 327 3,130,000 KRW Opens in a new window
  19. ○구내식당 도색 및 배수로 공사 401-01 Page 327 8,000,000 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 326 Row 16 Line 1 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_2r05czbj39cfdx30ckj804aest

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 “화장실소모품” · classification 201-01

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

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