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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 동두천시
Department
시설사업소

○승강기유지관리비 910,000원*12월

Programme 시민회관 유지관리

Amounts and period

Budgeted amount
10,920,000 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 시설사업소 1,633,898,000 KRW
  2. Policy 시설개방 활성화 712,399,000 KRW
  3. Programme 시민회관시설의 최적관리 712,399,000 KRW
  4. Project 시민회관 유지관리 524,710,000 KRW
  5. Budget category 일반운영비 351,560,000 KRW
  6. Statistical item 공공운영비 291,560,000 KRW
  7. Item ○승강기유지관리비 910,000원*12월 10,920,000 KRW
Category–statistical code
201-02
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

47 items
  1. ○승강기유지관리비 910,000원*12월 201-02 Page 497 Selected item 10,920,000 KRW Opens in a new window
  2. ○민원응대용 차류구입비 2,000,000원 201-01 Page 497 2,000,000 KRW Opens in a new window
  3. ○전산장비소모품비 1,000,000원 201-01 Page 497 1,000,000 KRW Opens in a new window
  4. ○행사지원자 특근비 8,000원*7명*100식 201-01 Page 497 5,600,000 KRW Opens in a new window
  5. ○홍보게시판 홍보사진 제작 1,000,000원 201-01 Page 497 1,000,000 KRW Opens in a new window
  6. ○청사무인경비시스템용역비(시민회관 외 3개소) 201-01 Page 497 8,000,000 KRW Opens in a new window
  7. ○소방안전관리대행수수료(시민회관 외 2개소) 201-01 Page 497 9,000,000 KRW Opens in a new window
  8. ○전기안전대행수수료(시민회관) 201-01 Page 497 8,400,000 KRW Opens in a new window
  9. ○전기안전대행수수료(운동장) 350,000원*12월 201-01 Page 497 4,200,000 KRW Opens in a new window
  10. ○전기안전대행수수료(국민체육센터) 201-01 Page 497 2,040,000 KRW Opens in a new window
  11. ○항균제 구입 250,000원*12월 201-01 Page 497 3,000,000 KRW Opens in a new window
  12. ○정수기 및 공기청정기, 비데 임차료 201-01 Page 497 7,820,000 KRW Opens in a new window
  13. ○컬러복사기 임차료 220,000원*12월 201-01 Page 497 2,640,000 KRW Opens in a new window
  14. ○한국문화예술회관 연합회 회비 4,000,000원 201-01 Page 497 4,000,000 KRW Opens in a new window
  15. ○수영장 관리요원 단복구입 100,000원*8명 201-01 Page 497 800,000 KRW Opens in a new window
  16. ○카드결제 수수료 및 유지비 500,000원 201-01 Page 497 500,000 KRW Opens in a new window
  17. ○차량유지비 3,000,000원 201-02 Page 497 3,000,000 KRW Opens in a new window
  18. ○도시가스요금(시민회관, 국민체육센터) 201-02 Page 497 18,000,000 KRW Opens in a new window
  19. ○시설장비유지비(냉·난방 배관 및 공조계통) 201-02 Page 497 5,000,000 KRW Opens in a new window
  20. ○조경물품구입 및 유지관리비 2,000,000원 201-02 Page 497 2,000,000 KRW Opens in a new window
  21. ○소방안전협회비 100,000원 201-02 Page 497 100,000 KRW Opens in a new window
  22. ○시설장비유지비(건물분) 15,000,000원 201-02 Page 497 15,000,000 KRW Opens in a new window
  23. ○시설장비유지비(전기,기계,소방,통신 등) 201-02 Page 497 15,000,000 KRW Opens in a new window
  24. ○전기료(시민회관, 운동장, 국민체육센터) 201-02 Page 497 156,000,000 KRW Opens in a new window
  25. ○환경개선부담금 1,500,000원 201-02 Page 497 1,500,000 KRW Opens in a new window
  26. ○청사소독대행료(시민회관,운동장,국민체육센터) 201-02 Page 497 4,500,000 KRW Opens in a new window
  27. ○무대음향조명기계설비유지비 6,000,000원 201-02 Page 497 6,000,000 KRW Opens in a new window
  28. ○정화조분뇨수거 1,000,000원 201-02 Page 498 1,000,000 KRW Opens in a new window
  29. ○상하수도요금 640,000원*3개소*12월 201-02 Page 498 23,040,000 KRW Opens in a new window
  30. ○시민회관 내.외부 청소용역(2회) 201-02 Page 498 22,000,000 KRW Opens in a new window
  31. ○화장실 등 청소용품비 5,000,000원 201-02 Page 498 5,000,000 KRW Opens in a new window
  32. ○청사관리용 매트 세탁비 2,500,000원 201-02 Page 498 2,500,000 KRW Opens in a new window
  33. ○연료비 1,000,000원 201-02 Page 498 1,000,000 KRW Opens in a new window
  34. ○시민회관업무추진 1,050,000원 202-01 Page 498 1,050,000 KRW Opens in a new window
  35. ○시설견학 및 회의참석 840,000원 202-01 Page 498 840,000 KRW Opens in a new window
  36. ○시설사업소 시책추진업무추진비 3,500,000원 203-03 Page 498 3,500,000 KRW Opens in a new window
  37. ○조명음향 소모품 2,000,000원 206-01 Page 498 2,000,000 KRW Opens in a new window
  38. ○전기자재 소모품 2,000,000원 206-01 Page 498 2,000,000 KRW Opens in a new window
  39. ○흡수식 냉.온수기 세관정비 6,000,000원 401-01 Page 498 6,000,000 KRW Opens in a new window
  40. ○시민회관 체육관 관중석 타일 교체공사 401-01 Page 498 54,000,000 KRW Opens in a new window
  41. ○시민회관 후문 조경 식재 공사 22,000,000원 401-01 Page 498 22,000,000 KRW Opens in a new window
  42. ○시민회관 내 전정 공사 13,000,000원 401-01 Page 498 13,000,000 KRW Opens in a new window
  43. ○시민회관 건물 정기안전점검 용역 401-01 Page 498 10,000,000 KRW Opens in a new window
  44. ○체육관 여자화장실 환경개선공사 401-01 Page 498 15,000,000 KRW Opens in a new window
  45. ○체육관 계단 도장공사(4개소) 19,000,000원 401-01 Page 498 19,000,000 KRW Opens in a new window
  46. ○체육관 관중석 의자교체 40,000원*544석 405-01 Page 498 21,760,000 KRW Opens in a new window
  47. ○체육관 행사용 테이블 구입 150,000원*20개 405-01 Page 498 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4cts60f0xqzd4rtsz237xsbn3z
Source document status
Available
File type
application/pdf
File size
3,532.035 KiB
Location inside the source
Page 497 Row 10 Line 13 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3hbd1cdvr2dksbx3n9cgcceaa8
Address of this item
/en/BudgetDetail/Item/bi_3hbd1cdvr2dksbx3n9cgcceaa8

Related records

Institution
경기도 동두천시
Programme
시민회관 유지관리

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 “승강기유지관리비” · classification 201-02

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

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