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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
안중도서관

○청사관리용품 구입비 Ｏ안중

Programme 청사 유지관리(안중)

Amounts and period

Budgeted amount
9,348,000 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 안중도서관 2,555,751,000 KRW
  2. Policy 시민 중심 도서관 운영 1,578,658,000 KRW
  3. Programme 안중도서관 운영 1,306,591,000 KRW
  4. Project 청사 유지관리(안중) 745,545,000 KRW
  5. Budget category 일반운영비 293,616,000 KRW
  6. Statistical item 사무관리비 89,376,000 KRW
  7. Item ○청사관리용품 구입비 Ｏ안중 9,348,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○청사관리용품 구입비 Ｏ안중 4,200,000원 Ｏ청북 478,000원 Ｏ오성 729,000원 Ｏ포승작은 267,000원 Ｏ화장지(4개관) 45,000원*10박스*4분기

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

Detailed budget items

18 items
  1. ○청사관리용품 구입비 Ｏ안중 201-01 Page 475 Selected item 9,348,000 KRW Opens in a new window
  2. ○청사관리원 보수 101-04 Page 474 317,567,000 KRW Opens in a new window
  3. ○청사관리원 보수(6개월) 101-04 Page 475 175,968,000 KRW Opens in a new window
  4. ○청사경비원 보수 101-04 Page 475 79,186,000 KRW Opens in a new window
  5. ○청사경비원 보수(6개월) 101-04 Page 475 35,194,000 KRW Opens in a new window
  6. ○공기청정기/비데/정수기 임차료 201-01 Page 475 20,634,000 KRW Opens in a new window
  7. ○실내공기질 검사 수수료 800,000원 201-01 Page 476 478,000 KRW Opens in a new window
  8. ○무인경비 용역(9개관) 201-01 Page 476 729,000 KRW Opens in a new window
  9. ○CCTV 임차(청북,포승) 201-01 Page 476 267,000 KRW Opens in a new window
  10. ○전기안전관리 대행 용역(3개관) 201-01 Page 476 1,800,000 KRW Opens in a new window
  11. ○전기안전관리 대행 용역(3개관) 201-01 Page 476 800,000 KRW Opens in a new window
  12. ○소방안전관리 대행 용역(5개관) 201-01 Page 476 17,118,000 KRW Opens in a new window
  13. ○승강기 유지관리 용역 201-01 Page 476 2,448,000 KRW Opens in a new window
  14. ○청사 소독 용역(3개관) Ｏ안중 201-01 Page 476 4,630,000 KRW Opens in a new window
  15. ○전기요금 Ｏ안중(3개관) 201-02 Page 476 13,560,000 KRW Opens in a new window
  16. ○상하수도 요금 Ｏ안중(3개관) 201-02 Page 476 10,800,000 KRW Opens in a new window
  17. ○가스비 Ｏ안중 201-02 Page 476 5,472,000 KRW Opens in a new window
  18. ○시설장비유지비 Ｏ안중 201-02 Page 476 3,648,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_603awbpx8n8e9937m3stxj2fq8
Source document status
Available
File type
application/pdf
File size
11,851.525 KiB
Location inside the source
Page 475 Row 4 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_52vt96g8y4bebjev83591g1j33
Address of this item
/en/BudgetDetail/Item/bi_52vt96g8y4bebjev83591g1j33

Related records

Institution
경기도 평택시
Programme
청사 유지관리(안중)

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 “청사관리용품” · classification 201-01

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

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