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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청남도 천안시
Department
중앙도서관

○ 방역소독수수료 260,000원*12월

Programme 시설관리(신방)

Amounts and period

Budget amount
3,120,000 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 중앙도서관 4,240,053,000 KRW
  2. Policy 도서관운영(중앙도서관) 3,600,711,000 KRW
  3. Programme 분관운영(신방도서관팀) 523,508,000 KRW
  4. Project 시설관리(신방) 295,754,000 KRW
  5. Budget category 일반운영비 292,154,000 KRW
  6. Statistical item 사무관리비 169,694,000 KRW
  7. Item ○ 방역소독수수료 260,000원*12월 3,120,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

15 items
  1. ○ 방역소독수수료 260,000원*12월 201-01 Page 760 Selected item 3,120,000 KRW Opens in a new window
  2. ○ 청소용역(신방도서관) 201-01 Page 760 125,000,000 KRW Opens in a new window
  3. ○ 조경관리 용역 4,000,000원*1년 201-01 Page 760 4,000,000 KRW Opens in a new window
  4. ○ 종량제 봉투 등 구입 201-01 Page 760 5,244,000 KRW Opens in a new window
  5. ○ 화장지(민원용 롤화장지) 201-01 Page 760 8,100,000 KRW Opens in a new window
  6. ○ 청소 및 위생용품 250,000원*12월 201-01 Page 760 3,000,000 KRW Opens in a new window
  7. ○ 화장실 세정제 및 방향제 201-01 Page 760 1,200,000 KRW Opens in a new window
  8. ○ 전기안전관리 대행수수료 201-01 Page 760 8,040,000 KRW Opens in a new window
  9. ○ 소방시설방화관리 위탁수수료 201-01 Page 760 4,800,000 KRW Opens in a new window
  10. ○ 승강기 안전점검수수료 201-01 Page 760 3,240,000 KRW Opens in a new window
  11. ○ 무인경비 용역 200,000원*12월 201-01 Page 760 2,400,000 KRW Opens in a new window
  12. ○ 현관출입구 크린매트 사용료 201-01 Page 760 600,000 KRW Opens in a new window
  13. ○ 전기 정기검사 수수료 201-01 Page 760 900,000 KRW Opens in a new window
  14. ○ 한국소방안전협회비 50,000원*1년 201-01 Page 760 50,000 KRW Opens in a new window
  15. ○ 시설 유지 및 관리 자재 구입 206-01 Page 761 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0fbqkwayt2fmvb7s2zz7j9b62v
Source document status
Available
File type
application/pdf
File size
10,172.651 KiB
Location inside the source
Page 760 Row 7 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3bkbs1dn4xz26zw3ba6jepeefw
Address of this item
/en/BudgetDetail/Item/bi_3bkbs1dn4xz26zw3ba6jepeefw

Related records

Institution
충청남도 천안시
Programme
시설관리(신방)

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 “방역소독수수료” · classification 201-01

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

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