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  • Fiscal year FY2026
  • 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 3,386,048,000 KRW
  2. Policy 도서관운영(중앙도서관) 2,694,682,000 KRW
  3. Programme 분관운영(신방도서관팀) 696,996,000 KRW
  4. Project 시설관리(신방) 363,284,000 KRW
  5. Budget category 일반운영비 359,684,000 KRW
  6. Statistical item 사무관리비 199,444,000 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

13 items
  1. ○ 방역소독수수료 260,000원*12월 201-01 Page 825 Selected item 3,120,000 KRW Opens in a new window
  2. ○ 청사 청소 용역 157,000,000원*1식 201-01 Page 825 157,000,000 KRW Opens in a new window
  3. ○ 종량제 봉투 등 구입 201-01 Page 825 5,244,000 KRW Opens in a new window
  4. ○ 화장지(민원용 롤화장지) 201-01 Page 825 9,000,000 KRW Opens in a new window
  5. ○ 청소 및 위생용품 300,000원*12월 201-01 Page 825 3,600,000 KRW Opens in a new window
  6. ○ 화장실 세정제 및 방향제 201-01 Page 825 2,400,000 KRW Opens in a new window
  7. ○ 전기안전관리 대행수수료 201-01 Page 825 8,040,000 KRW Opens in a new window
  8. ○ 소방시설방화관리 위탁수수료 201-01 Page 825 4,800,000 KRW Opens in a new window
  9. ○ 승강기 안전점검수수료 201-01 Page 825 3,240,000 KRW Opens in a new window
  10. ○ 무인경비 용역 200,000원*12월 201-01 Page 825 2,400,000 KRW Opens in a new window
  11. ○ 현관출입구 크린매트 사용료 201-01 Page 825 600,000 KRW Opens in a new window
  12. ○ 한국소방안전협회비 50,000원*1식 201-02 Page 825 50,000 KRW Opens in a new window
  13. ○ 시설 유지 및 관리 자재 구입 206-01 Page 826 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21qvs7dwynkfykdmt8fqxfj8n4
Source document status
Available
File type
application/pdf
File size
11,447.451 KiB
Location inside the source
Page 825 Row 5 Line 10 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4d5syvht38psy762s6gfa4v6rj
Address of this item
/en/BudgetDetail/Item/bi_4d5syvht38psy762s6gfa4v6rj

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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