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  • Fiscal year FY2021
  • 1회 추경
  • 일반회계
Institution
부산광역시 금정구
Department
평생교육과

○화장실용품(위생용품수거함 등) 구입

Programme 금샘도서관 운영

Amounts and period

Budgeted amount
840,000 KRW
기정액
0 KRW
Change
+840,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 10,330,250,000 KRW
  2. Policy 독서문화진흥 3,916,788,000 KRW
  3. Programme 지역 독서문화 활성화 3,916,788,000 KRW
  4. Project 금샘도서관 운영 480,511,000 KRW
  5. Budget category 일반운영비 366,923,000 KRW
  6. Statistical item 사무관리비 163,074,000 KRW
  7. Item ○화장실용품(위생용품수거함 등) 구입 840,000 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

44 items
  1. ○화장실용품(위생용품수거함 등) 구입 201-01 Page 5 Selected item 840,000 KRW Opens in a new window
  2. ○공공도서관 개관시간 연장 인건비 101-04 Page 4 26,328,000 KRW Opens in a new window
  3. ○청사유지비 201-01 Page 4 1,000,000 KRW Opens in a new window
  4. ○정수기 렌탈 유지비 42,000원*4대*6월 201-01 Page 4 1,008,000 KRW Opens in a new window
  5. ○공기청정기 렌탈 유지비 42,000원*6대*6월 201-01 Page 4 1,512,000 KRW Opens in a new window
  6. ○소독용품(화장실) 렌탈 유지비 201-01 Page 4 1,764,000 KRW Opens in a new window
  7. ○정수기 위생컵 구입 201-01 Page 4 200,000 KRW Opens in a new window
  8. ○토너 구입 200,000원*20개 201-01 Page 4 4,000,000 KRW Opens in a new window
  9. ○복사용지 구입 25,000원*50박스 201-01 Page 4 1,250,000 KRW Opens in a new window
  10. ○감정평가 수수료(공유재산 임대) 201-01 Page 4 700,000 KRW Opens in a new window
  11. ○사무실 비품 구입 201-01 Page 5 2,000,000 KRW Opens in a new window
  12. ○수질검사비 60,000원*1회 201-01 Page 5 60,000 KRW Opens in a new window
  13. ○승강기관리자 교육비 201-01 Page 5 30,000 KRW Opens in a new window
  14. ○소방안전관리자 교육비 201-01 Page 5 300,000 KRW Opens in a new window
  15. ○가스사용시설 안전관리자 교육비 201-01 Page 5 300,000 KRW Opens in a new window
  16. ○자료정리용품 구입 201-01 Page 5 5,000,000 KRW Opens in a new window
  17. ○열람용 연속간행물 구입 201-01 Page 5 2,550,000 KRW Opens in a new window
  18. ○열람용 신문 구입 240,000원*6월 201-01 Page 5 1,440,000 KRW Opens in a new window
  19. ○자료실 운영물품 구입 201-01 Page 5 9,280,000 KRW Opens in a new window
  20. ○독서문화강좌 운영물품 구입 201-01 Page 5 1,000,000 KRW Opens in a new window
  21. ○청소 및 방호 용역 201-02 Page 5 135,060,000 KRW Opens in a new window
  22. ○인터넷전용회선 사용료 550,000원*6월 201-02 Page 5 3,300,000 KRW Opens in a new window
  23. ○전기요금 3,500,000원*6월 201-02 Page 5 21,000,000 KRW Opens in a new window
  24. ○상하수도요금 1,000,000원*6월 201-02 Page 5 6,000,000 KRW Opens in a new window
  25. ○도시가스 사용료 2,000,000원*6월 201-02 Page 5 12,000,000 KRW Opens in a new window
  26. ○방역소독비 150,000원*6월 201-02 Page 5 900,000 KRW Opens in a new window
  27. ○급수탱크청소비 201-02 Page 5 600,000 KRW Opens in a new window
  28. ○무인경비용역비 330,000원*6월 201-02 Page 5 1,980,000 KRW Opens in a new window
  29. ○CCTV 관리용역비 220,000원*6월 201-02 Page 5 1,320,000 KRW Opens in a new window
  30. ○소방안전관리자협회비 201-02 Page 5 48,000 KRW Opens in a new window
  31. ○소방시설 방화관리 수수료 140,000원*6월 201-02 Page 5 840,000 KRW Opens in a new window
  32. ○승강기 정기점검 수수료 200,000원*3대*6월 201-02 Page 5 3,600,000 KRW Opens in a new window
  33. ○승강기 비상통화장치 통신비 201-02 Page 5 72,000 KRW Opens in a new window
  34. ○본인인증서비스 사용료 104,500원*6월 201-02 Page 5 627,000 KRW Opens in a new window
  35. ○알림톡서비스 이용료 160,000원*6월 201-02 Page 5 960,000 KRW Opens in a new window
  36. ○한국도서관협회비 201-02 Page 5 450,000 KRW Opens in a new window
  37. ○공공도서관협회비 201-02 Page 5 450,000 KRW Opens in a new window
  38. ○부산시공공도서관협회비 201-02 Page 5 100,000 KRW Opens in a new window
  39. ○전기 안전점검 관리 수수료 506,000원*7월 201-02 Page 5 3,542,000 KRW Opens in a new window
  40. ○다목적갤러리 개관기념 전시회 201-03 Page 5 11,000,000 KRW Opens in a new window
  41. ○도서관 업무추진비 1,000,000원*90% 203-03 Page 5 900,000 KRW Opens in a new window
  42. ○자원봉사실비보상금 20,000원*30회 301 Page 6 600,000 KRW Opens in a new window
  43. ○열화상카메라 구입 4,000,000원*2대 405-01 Page 6 8,000,000 KRW Opens in a new window
  44. ○2021년 공공도서관 자료구입비 405-02 Page 6 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23cc9cbpzbek0er45zffpveyd6
Source document status
Available
File type
application/pdf
File size
186.893 KiB
Location inside the source
Page 5 Row 2 Line 11 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 12:07
Read and interpreted
2026-07-29 12:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5722s2fvmwg0hws789c0cf5psm
Address of this item
/en/BudgetDetail/Item/bi_5722s2fvmwg0hws789c0cf5psm

Related records

Institution
부산광역시 금정구
Programme
금샘도서관 운영

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 “위생용품수거함” · classification 201-01

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

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