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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
부산광역시 금정구
Department
도서관

－3인용 소파(어린이실, 영어자료실)

Programme 금정 청사 관리 및 차량 유지

Amounts and period

Budgeted amount
450,000 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 도서관 2,223,658,000 KRW
  2. Policy 금정도서문화활성화 947,032,000 KRW
  3. Programme 쾌적한 도서관 유지관리 495,150,000 KRW
  4. Project 금정 청사 관리 및 차량 유지 495,150,000 KRW
  5. Budget category 일반운영비 406,790,000 KRW
  6. Statistical item 공공운영비 387,596,000 KRW
  7. Item ○대강당 의자 등 특수세탁 1,850,000 KRW
  8. Calculation line －3인용 소파(어린이실, 영어자료실) 450,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

15,000원*30개

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

Detailed budget items

41 items
  1. －3인용 소파(어린이실, 영어자료실) 201-02 Page 2 Selected item 450,000 KRW Opens in a new window
  2. ○정수기 렌탈 유지비 42,000원*6대*12월 201-01 Page 1 3,024,000 KRW Opens in a new window
  3. ○공기청정기 렌탈 유지비 42,000원*11대*12월 201-01 Page 1 5,544,000 KRW Opens in a new window
  4. ○이용자용 손소독제 5,000원*35개*12월 201-01 Page 1 2,100,000 KRW Opens in a new window
  5. ○이용자용 정수기 위생컵 201-01 Page 1 200,000 KRW Opens in a new window
  6. ○열람실 운영 소모품 200,000원*3개실 201-01 Page 1 600,000 KRW Opens in a new window
  7. ○구내식당 비품 201-01 Page 1 1,000,000 KRW Opens in a new window
  8. ○청소용역 원가계산 수수료 201-01 Page 1 600,000 KRW Opens in a new window
  9. ○공유재산 감정평가 수수료 201-01 Page 1 700,000 KRW Opens in a new window
  10. ○물가정보지 구입 201-01 Page 1 100,000 KRW Opens in a new window
  11. ○도시가스 사용시설 정기검사비 201-01 Page 1 100,000 KRW Opens in a new window
  12. ○수질검사비 201-01 Page 1 110,000 KRW Opens in a new window
  13. ○전기 요금 5,350,000원*12월 201-02 Page 1 64,200,000 KRW Opens in a new window
  14. ○상하수도 요금 1,500,000원*12월 201-02 Page 1 18,000,000 KRW Opens in a new window
  15. ○도시가스 요금 1,650,000원*12월 201-02 Page 1 19,800,000 KRW Opens in a new window
  16. ○무인경비 용역비 330,000원*12월 201-02 Page 1 3,960,000 KRW Opens in a new window
  17. ○CCTV관리 용역비 265,000원*12월 201-02 Page 1 3,180,000 KRW Opens in a new window
  18. ○방역소독비 400,000원*12월 201-02 Page 1 4,800,000 KRW Opens in a new window
  19. ○청소 용역비 201-02 Page 1 183,000,000 KRW Opens in a new window
  20. ○도시가스시설보험료 201-02 Page 1 10,000 KRW Opens in a new window
  21. ○소방안전관리자 협회비 201-02 Page 1 48,000 KRW Opens in a new window
  22. ○전기안전관리자 협회비 201-02 Page 1 100,000 KRW Opens in a new window
  23. ○전기설비 안전점검 201-02 Page 1 4,000,000 KRW Opens in a new window
  24. ○청사 건축물 정기안전점검 1,000,000원*2회 201-02 Page 1 2,000,000 KRW Opens in a new window
  25. ○승강기 정기검사 수수료 201-02 Page 2 170,000 KRW Opens in a new window
  26. ○승강기 유지관리 수수료 250,000원*12월 201-02 Page 2 3,000,000 KRW Opens in a new window
  27. ○승강기 비상통화장치 통신비 4,000원*12월 201-02 Page 2 48,000 KRW Opens in a new window
  28. ○소방시설 방화관리 수수료 140,000원*12월 201-02 Page 2 1,680,000 KRW Opens in a new window
  29. ○소방시설 종합정밀점검 수수료 201-02 Page 2 1,000,000 KRW Opens in a new window
  30. ○소방시설 작동기능점검 수수료 201-02 Page 2 1,000,000 KRW Opens in a new window
  31. ○청사 유지보수비 201-02 Page 2 20,000,000 KRW Opens in a new window
  32. ○시스템 에어컨 필터 청소 201-02 Page 2 1,000,000 KRW Opens in a new window
  33. ○저수조 청소 600,000원*2회 201-02 Page 2 1,200,000 KRW Opens in a new window
  34. ○실내 공기질 측정 201-02 Page 2 1,000,000 KRW Opens in a new window
  35. ○차량 유지 관리 201-02 Page 2 2,000,000 KRW Opens in a new window
  36. ○시설물 관리 소모자재 206-01 Page 2 3,000,000 KRW Opens in a new window
  37. ○조경수목 영양제 및 방제약품 206-01 Page 2 700,000 KRW Opens in a new window
  38. ○디지털자료실 천정/바닥 리모델링 공사 401-01 Page 2 55,000,000 KRW Opens in a new window
  39. ○구내식당 벽면 균열 보수 공사 401-01 Page 2 22,000,000 KRW Opens in a new window
  40. ○3층 야외쉼터 빗물관 선홈통 설치 401-01 Page 2 6,000,000 KRW Opens in a new window
  41. ○구내식당 취반기 405-01 Page 3 1,660,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b2wb0y54mkn2v840tzj09317b
Source document status
Available
File type
application/pdf
File size
232.469 KiB
Location inside the source
Page 2 Row 2 Line 23 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:09
Read and interpreted
2026-07-29 12:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_57e79p6xxfstrptypdm6yfhhpc
Address of this item
/en/BudgetDetail/Item/bi_57e79p6xxfstrptypdm6yfhhpc

Related records

Institution
부산광역시 금정구
Programme
금정 청사 관리 및 차량 유지

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 “영어자료실” · classification 201-02

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

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