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Institution
경기도 여주시
Department
평생교육과

○전자경비시스템 유지관리비

Programme 도서관 운영 및 시설관리(북내작은도서관)

Amounts and period

Budgeted amount
2,400,000 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 평생교육과 14,247,145,000 KRW
  2. Policy 도서관문화 진흥 3,097,301,000 KRW
  3. Programme 북내작은도서관 운영 및 활성화 117,984,000 KRW
  4. Project 도서관 운영 및 시설관리(북내작은도서관) 63,698,000 KRW
  5. Budget category 일반운영비 24,030,000 KRW
  6. Statistical item 사무관리비 11,640,000 KRW
  7. Item ○전자경비시스템 유지관리비 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*12월

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

Detailed budget items

18 items
  1. ○전자경비시스템 유지관리비 201-01 Page 371 Selected item 2,400,000 KRW Opens in a new window
  2. ○공기청정기 임차료 201-01 Page 371 2,880,000 KRW Opens in a new window
  3. ○정수기 봉투컵 구입 201-01 Page 371 40,000 KRW Opens in a new window
  4. ○전산장비 소모품 구입 500,000원 201-01 Page 371 500,000 KRW Opens in a new window
  5. ○복사기 유지보수비 800,000원 201-01 Page 371 800,000 KRW Opens in a new window
  6. ○프린터 소모품 구입 201-01 Page 371 1,600,000 KRW Opens in a new window
  7. ○환경개선비(화분 구입 등) 201-01 Page 371 300,000 KRW Opens in a new window
  8. ○집기, 비품 수선비 100,000원*12월 201-01 Page 371 1,200,000 KRW Opens in a new window
  9. ○정수기 유지관리비 201-01 Page 371 960,000 KRW Opens in a new window
  10. ○비데 유지관리비 20,000원*4대*12월 201-01 Page 371 960,000 KRW Opens in a new window
  11. ○시설장비유지비 6,000원*553㎡ 201-02 Page 371 3,318,000 KRW Opens in a new window
  12. ○냉난방시스템 유지보수비 201-02 Page 371 1,872,000 KRW Opens in a new window
  13. ○전기요금 600,000원*7월 201-02 Page 371 4,200,000 KRW Opens in a new window
  14. ○상하수도 요금 50,000원*12월 201-02 Page 371 600,000 KRW Opens in a new window
  15. ○통신요금 200,000원*12월 201-02 Page 371 2,400,000 KRW Opens in a new window
  16. ○사업추진여비 50,000원*1명*12월 202-01 Page 371 600,000 KRW Opens in a new window
  17. ○청소도구 및 소모품 206-01 Page 371 1,500,000 KRW Opens in a new window
  18. ○종량제 쓰레기봉투 구입 206-01 Page 371 520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 371 Row 2 Line 13 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3jdfpfxtsgz5rk42cmngt9yy7n

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 “전자경비시스템” · classification 201-01

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

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