○전자경비시스템 유지관리비

Amounts and period

Budgeted amount

4,800,000 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

400,000원*12월

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

1. ○전자경비시스템 유지관리비 201-01 Page 354 Selected item 4,800,000 KRW Opens in a new window
2. ○야간근무자 특근매식비 201-01 Page 354 7,560,000 KRW Opens in a new window
3. ○자료실 환경개선비 (화분구입 등) 201-01 Page 354 1,200,000 KRW Opens in a new window
4. ○자료실 비치용품 세탁 201-01 Page 354 360,000 KRW Opens in a new window
5. ○전산장비 소모품 구입 2,000,000원 201-01 Page 354 2,000,000 KRW Opens in a new window
6. ○프린터소모품 구입 201-01 Page 354 3,200,000 KRW Opens in a new window
7. ○복사기 유지보수비 800,000원*1대 201-01 Page 354 800,000 KRW Opens in a new window
8. ○정수기 봉투컵 구입 201-01 Page 354 800,000 KRW Opens in a new window
9. ○전기설비안전관리비 201-01 Page 354 2,160,000 KRW Opens in a new window
10. ○소방안전관리비 129원*2,071㎡*12월 201-01 Page 354 3,206,000 KRW Opens in a new window
11. ○승강기 유지관리비 201-01 Page 354 6,000,000 KRW Opens in a new window
12. ○정수기 임차료 50,000원*7대*12월 201-01 Page 354 4,200,000 KRW Opens in a new window
13. ○비데 임차료 24,000원*15대*12월 201-01 Page 354 4,320,000 KRW Opens in a new window
14. ○공기청정기 임차료 201-01 Page 354 14,040,000 KRW Opens in a new window
15. ○도서관대회 참가비 90,000원*5명 201-01 Page 354 450,000 KRW Opens in a new window
16. ○시설장비유지비 6,000원*2,071㎡ 201-02 Page 354 12,426,000 KRW Opens in a new window
17. ○냉난방시스템 유지보수비 201-02 Page 354 5,460,000 KRW Opens in a new window
18. ○공기순환기 유지보수비 201-02 Page 354 4,200,000 KRW Opens in a new window
19. ○상하수도요금 350,000원*12월 201-02 Page 354 4,200,000 KRW Opens in a new window
20. ○전기요금 5,600,000원*12월 201-02 Page 354 67,200,000 KRW Opens in a new window
21. ○통신요금 500,000원*12월 201-02 Page 354 6,000,000 KRW Opens in a new window
22. ○통신요금(승강기 비상통화) 201-02 Page 354 120,000 KRW Opens in a new window
23. ○조경유지관리비 2,000,000원*3회 201-02 Page 354 6,000,000 KRW Opens in a new window
24. ○도서관 내부 청소 6,000,000원*1회 201-02 Page 354 6,000,000 KRW Opens in a new window
25. ○흙먼지 유입방지 매트 임차료 201-02 Page 354 900,000 KRW Opens in a new window
26. ○흡연부스 유지관리(필터) 201-02 Page 355 1,800,000 KRW Opens in a new window
27. ○도서관협회 및 공공도서관 협의회비 201-02 Page 355 523,000 KRW Opens in a new window
28. ○제3종시설물 상하반기 정기안전점검 용역비 201-02 Page 355 6,000,000 KRW Opens in a new window
29. ○사업추진여비 50,000원*7명*12월 202-01 Page 355 4,200,000 KRW Opens in a new window
30. ○청소도구 및 소모품 구입 206-01 Page 355 6,000,000 KRW Opens in a new window
31. ○쓰레기종량제봉투 구입 206-01 Page 355 1,038,000 KRW Opens in a new window
32. ○도서관 환경미화(꽃묘 구입 등) 206-01 Page 355 2,400,000 KRW Opens in a new window
33. ○배리어프리 자가대출반납기 구입 405-01 Page 355 25,000,000 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 “전자경비시스템” · classification 201-01

• 경기도 여주시 · 2026 본예산 ○전자경비시스템 유지관리비 3,120,000 KRW
• 경기도 여주시 · 2026 본예산 ○전자경비시스템 유지관리비 3,000,000 KRW
• 경기도 여주시 · 2026 본예산 ○전자경비시스템 유지관리비 10,800,000 KRW
• 경기도 여주시 · 2026 본예산 ○전자경비시스템 유지관리비 3,000,000 KRW
• 경기도 여주시 · 2026 본예산 ○전자경비시스템 유지관리비 2,400,000 KRW

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