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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
충청남도 천안시
Department
중앙도서관

○ 방역소독수수료 250,000원 * 12월

Programme 시설관리(신방)

Amounts and period

Budget amount
3,000,000 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 4,736,531,000 KRW
  2. Policy 도서관운영(중앙도서관) 3,356,633,000 KRW
  3. Programme 분관운영(신방도서관팀) 523,590,000 KRW
  4. Project 시설관리(신방) 306,084,000 KRW
  5. Budget category 일반운영비 266,884,000 KRW
  6. Statistical item 사무관리비 45,924,000 KRW
  7. Item ○ 방역소독수수료 250,000원 * 12월 3,000,000 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

14 items
  1. ○ 방역소독수수료 250,000원 * 12월 201-01 Page 631 Selected item 3,000,000 KRW Opens in a new window
  2. ○ 종량제 봉투 등 2종 구입 201-01 Page 631 5,700,000 KRW Opens in a new window
  3. ○ 화장지(민원용 롤화장지) 201-01 Page 631 10,500,000 KRW Opens in a new window
  4. ○ 청소 및 위생용품 300,000원 * 12월 201-01 Page 631 3,600,000 KRW Opens in a new window
  5. ○ 화장실 세정제 및 방향제 300,000원 * 12월 201-01 Page 631 3,600,000 KRW Opens in a new window
  6. ○ 전기안전관리대행수수료 627,000원 * 12월 201-01 Page 632 7,524,000 KRW Opens in a new window
  7. ○ 소방시설방화관리 위탁수수료 201-01 Page 632 6,000,000 KRW Opens in a new window
  8. ○ 승강기안전점검수수료 250,000원 * 12월 201-01 Page 632 3,000,000 KRW Opens in a new window
  9. ○ 무인경비용역비 200,000원 * 12월 201-01 Page 632 2,400,000 KRW Opens in a new window
  10. ○ 현관출입구 크린매트 사용료 201-01 Page 632 600,000 KRW Opens in a new window
  11. ○ 전기 및 기계 자재 200,000원 * 12월 206-01 Page 632 2,400,000 KRW Opens in a new window
  12. ○ 시설유지관리 자재 150,000원 * 12월 206-01 Page 632 1,800,000 KRW Opens in a new window
  13. ○ LED등 교체 30,000,000원 * 1식 401-01 Page 632 30,000,000 KRW Opens in a new window
  14. ○ 주차차단기 설치공사 5,000,000원 * 1식 401-01 Page 632 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_64sqk1nd5wq5mr4xkkth0s2kyk
Source document status
Available
File type
application/pdf
File size
11,173.364 KiB
Location inside the source
Page 631 Row 19 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:14
Read and interpreted
2026-07-29 18:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_46xh7d2zp8b2sjh830tv7ynyfw
Address of this item
/en/BudgetDetail/Item/bi_46xh7d2zp8b2sjh830tv7ynyfw

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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