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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
감골도서관

○성포도서관 외벽청소 5,000,000원

Programme 성포도서관 청사관리

Amounts and period

Budget amount
5,000,000 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 감골도서관 3,995,888,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 3,904,328,000 KRW
  3. Programme 성포도서관 운영관리 574,382,000 KRW
  4. Project 성포도서관 청사관리 329,403,000 KRW
  5. Budget category 시설비및부대비 60,000,000 KRW
  6. Statistical item 시설비 60,000,000 KRW
  7. Item ○성포도서관 외벽청소 5,000,000원 5,000,000 KRW
Category–statistical code
401-01
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

43 items
  1. ○성포도서관 외벽청소 5,000,000원 401-01 Page 1,174 Selected item 5,000,000 KRW Opens in a new window
  2. ○저수조 청소비 400,000원*2회 201-01 Page 1,173 800,000 KRW Opens in a new window
  3. ○무인경비시스템 용역수수료 450,000원*12월 201-01 Page 1,173 5,400,000 KRW Opens in a new window
  4. ○정수기 임차료 50,000원*6대*12월 201-01 Page 1,173 3,600,000 KRW Opens in a new window
  5. ○공기청정기 임차료 60,000원*10대*12월 201-01 Page 1,173 7,200,000 KRW Opens in a new window
  6. ○화장실 세정기(비데) 임차료 201-01 Page 1,173 2,400,000 KRW Opens in a new window
  7. ○전기안전관리점검 대행수수료 201-01 Page 1,173 3,000,000 KRW Opens in a new window
  8. ○승강기유지관리 대행료 150,000원*12월 201-01 Page 1,173 1,800,000 KRW Opens in a new window
  9. ○승강기 정기검사 수수료 150,000원*1회 201-01 Page 1,173 150,000 KRW Opens in a new window
  10. ○도시가스 정기검사 수수료 100,000원*1회 201-01 Page 1,173 100,000 KRW Opens in a new window
  11. ○청사소독(방역)용역 수수료 201-01 Page 1,173 2,699,000 KRW Opens in a new window
  12. ○소방 및 도시가스 승강기등 안전관리자 교육비 201-01 Page 1,173 500,000 KRW Opens in a new window
  13. ○소방안전관리 대행료 150,000원*12월 201-01 Page 1,173 1,800,000 KRW Opens in a new window
  14. ○실내공기질 측정수수료 600,000원*1회 201-01 Page 1,174 600,000 KRW Opens in a new window
  15. ○유선방송수신료 13,200원*12월 201-01 Page 1,174 159,000 KRW Opens in a new window
  16. ○석면 안전관리자 교육 300,000원*1회 201-01 Page 1,174 300,000 KRW Opens in a new window
  17. ○시스템 에어컨 및 전열교환장치 필터 청소 201-01 Page 1,174 2,400,000 KRW Opens in a new window
  18. ○도서관 청사통신시설 수선, 이전 201-01 Page 1,174 1,000,000 KRW Opens in a new window
  19. ○집기 수선비 2,000,000원 201-01 Page 1,174 2,000,000 KRW Opens in a new window
  20. ○승강기비상통화장치 요금 7,000원*12월 201-01 Page 1,174 84,000 KRW Opens in a new window
  21. ○도시가스 요금 9.2056원*300,000MJ*12월 201-02 Page 1,174 33,141,000 KRW Opens in a new window
  22. ○전기요금 80원*34,375kwh*12월 201-02 Page 1,174 33,000,000 KRW Opens in a new window
  23. ○상하수도 요금 4,140원*130㎥*12월 201-02 Page 1,174 6,459,000 KRW Opens in a new window
  24. ○공공도서관 협회비 150,000원*1회 201-02 Page 1,174 150,000 KRW Opens in a new window
  25. ○영업배상 자기부담금 100,000원*3회 201-02 Page 1,174 300,000 KRW Opens in a new window
  26. ○성포도서관 청소용역 3,740,056원*3명*12월 201-02 Page 1,174 134,643,000 KRW Opens in a new window
  27. ○음향,영상,CCTV장비 유지관리비 2,000,000원 201-02 Page 1,174 2,000,000 KRW Opens in a new window
  28. ○비상발전기 유지관리비 1,000,000원 201-02 Page 1,174 1,000,000 KRW Opens in a new window
  29. ○청사유지 공구 및 기자재 500,000원*4회 206-01 Page 1,174 2,000,000 KRW Opens in a new window
  30. ○레지오렐라균 소독제 45,000원*24개 206-01 Page 1,174 1,080,000 KRW Opens in a new window
  31. ○전기 및 소방자재 90,000원*12월 206-01 Page 1,174 1,080,000 KRW Opens in a new window
  32. ○화장지 및 핸드타월 45,000원*18상자*12월 206-01 Page 1,174 9,720,000 KRW Opens in a new window
  33. ○청소용품 405,000원*12월 206-01 Page 1,174 4,860,000 KRW Opens in a new window
  34. ○화장실 방향제 9,000원*10개*12월 206-01 Page 1,174 1,080,000 KRW Opens in a new window
  35. ○쓰레기 봉투 450,000원*4회 206-01 Page 1,174 1,800,000 KRW Opens in a new window
  36. ○청사초화류 45,000원*5본*2회 206-01 Page 1,174 450,000 KRW Opens in a new window
  37. ○생수컵 13,500원*4상자*12월 206-01 Page 1,174 648,000 KRW Opens in a new window
  38. ○청사유지보수비(토목, 건축등) 10,000,000원 401-01 Page 1,174 10,000,000 KRW Opens in a new window
  39. ○조경유지관리 및 병해충방재공사 401-01 Page 1,174 5,000,000 KRW Opens in a new window
  40. ○냉온수유니트 세관 5,000,000원 401-01 Page 1,174 5,000,000 KRW Opens in a new window
  41. ○제3종시설물 상하반기 정기안전점검 401-01 Page 1,174 5,000,000 KRW Opens in a new window
  42. ○주차장 시설개선공사(증설) 20,000,000원 401-01 Page 1,174 20,000,000 KRW Opens in a new window
  43. ○부곡도서관 시설유지보수비(건축,토목 등) 401-01 Page 1,174 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 1,174 Row 10 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_50j6grmvj8cbhzvn5mann97g6s
Address of this item
/en/BudgetDetail/Item/bi_50j6grmvj8cbhzvn5mann97g6s

Related records

Institution
경기도 안산시
Programme
성포도서관 청사관리

Similar budgets

1 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 “성포도서관” · classification 401-01

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