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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
감골도서관

○조경유지관리 및 병해충방제공사

Programme 성포도서관 청사관리

Amounts and period

Budgeted 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 3,894,227,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 3,814,067,000 KRW
  3. Programme 성포도서관 운영관리 559,957,000 KRW
  4. Project 성포도서관 청사관리 416,306,000 KRW
  5. Budget category 시설비및부대비 83,500,000 KRW
  6. Statistical item 시설비 83,500,000 KRW
  7. Item ○조경유지관리 및 병해충방제공사 5,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

5,000,000원*1회

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

Detailed budget items

46 items
  1. ○조경유지관리 및 병해충방제공사 401-01 Page 761 Selected item 5,000,000 KRW Opens in a new window
  2. ○저수조 청소비 400,000원*2회 201-01 Page 760 800,000 KRW Opens in a new window
  3. ○무인경비시스템 용역수수료 201-01 Page 760 5,400,000 KRW Opens in a new window
  4. ○정수기 임차료 50,000원*7대*12월 201-01 Page 760 4,200,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 760 7,200,000 KRW Opens in a new window
  6. ○화장실 세정기(비데) 임차료 201-01 Page 760 2,400,000 KRW Opens in a new window
  7. ○전기안전관리점검 대행수수료 201-01 Page 760 3,000,000 KRW Opens in a new window
  8. ○승강기유지관리 대행료 201-01 Page 760 1,800,000 KRW Opens in a new window
  9. ○승강기 정기검사 수수료 201-01 Page 760 150,000 KRW Opens in a new window
  10. ○도시가스 정기검사 수수료 201-01 Page 760 100,000 KRW Opens in a new window
  11. ○청사소독(방역)용역 수수료 201-01 Page 760 2,767,000 KRW Opens in a new window
  12. ○소방 및 도시가스 승강기등 안전관리자 교육비 201-01 Page 760 500,000 KRW Opens in a new window
  13. ○소방안전관리 대행료 160,000원*12월 201-01 Page 760 1,920,000 KRW Opens in a new window
  14. ○실내공기질 측정수수료 201-01 Page 760 600,000 KRW Opens in a new window
  15. ○유선방송수신료 13,200원*12월 201-01 Page 760 159,000 KRW Opens in a new window
  16. ○석면 안전관리자 교육 300,000원*1회 201-01 Page 760 300,000 KRW Opens in a new window
  17. ○시스템 에어컨 및 전열교환장치 필터 청소 201-01 Page 760 2,400,000 KRW Opens in a new window
  18. ○도서관 청사통신시설 수선, 이전 201-01 Page 761 1,000,000 KRW Opens in a new window
  19. ○집기 수선비 1,000,000원 201-01 Page 761 1,000,000 KRW Opens in a new window
  20. ○석면농도 측정 900,000원*1회 201-01 Page 761 900,000 KRW Opens in a new window
  21. ○전기시설 정기점검 수수료 201-01 Page 761 600,000 KRW Opens in a new window
  22. ○성포도서관 청소용역 201-01 Page 761 165,240,000 KRW Opens in a new window
  23. ○도시가스 요금 201-02 Page 761 54,964,000 KRW Opens in a new window
  24. ○전기요금 106원*34,375KWH*12월 201-02 Page 761 43,725,000 KRW Opens in a new window
  25. ○상하수도 요금 4,140원*130㎥*12월 201-02 Page 761 6,459,000 KRW Opens in a new window
  26. ○공공도서관 협회비 400,000원*1회 201-02 Page 761 400,000 KRW Opens in a new window
  27. ○영업배상 자기부담금 100,000원*3회 201-02 Page 761 300,000 KRW Opens in a new window
  28. ○음향,영상,CCTV장비 유지관리비 201-02 Page 761 1,800,000 KRW Opens in a new window
  29. ○비상발전기 유지관리비 1,000,000원 201-02 Page 761 1,000,000 KRW Opens in a new window
  30. ○승강기비상통화장치 요금 201-02 Page 761 84,000 KRW Opens in a new window
  31. ○청사유지 공구 및 기자재 206-01 Page 761 2,000,000 KRW Opens in a new window
  32. ○전기 및 소방자재 90,000원*12월 206-01 Page 761 1,080,000 KRW Opens in a new window
  33. ○화장지 및 핸드타월 206-01 Page 761 9,720,000 KRW Opens in a new window
  34. ○청소용품 405,000원*12월 206-01 Page 761 4,860,000 KRW Opens in a new window
  35. ○화장실 방향제 9,000원*10개*12월 206-01 Page 761 1,080,000 KRW Opens in a new window
  36. ○쓰레기 봉투 450,000원*4회 206-01 Page 761 1,800,000 KRW Opens in a new window
  37. ○청사초화류 45,000원*5본*2회 206-01 Page 761 450,000 KRW Opens in a new window
  38. ○생수컵 13,500원*4박스*12월 206-01 Page 761 648,000 KRW Opens in a new window
  39. ○청사유지보수비(토목, 건축등) 401-01 Page 761 10,000,000 KRW Opens in a new window
  40. ○냉온수유니트 세관 5,000,000원 401-01 Page 761 5,000,000 KRW Opens in a new window
  41. ○제3종시설물 상하반기 정기안전점검 401-01 Page 761 5,000,000 KRW Opens in a new window
  42. ○성포도서관 계단공사 30,000,000원 401-01 Page 761 30,000,000 KRW Opens in a new window
  43. ○부곡도서관 시설유지보수비(건축, 토목 등) 401-01 Page 761 10,000,000 KRW Opens in a new window
  44. ○본오도서관 시설유지보수비(건축, 토목 등) 401-01 Page 761 10,000,000 KRW Opens in a new window
  45. ○본오도서관 조경유지관리 401-01 Page 762 2,500,000 KRW Opens in a new window
  46. ○본오도서관 옥상 방수공사 401-01 Page 762 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r57kkj693yw6et81krynce5ef
Source document status
Available
File type
application/pdf
File size
10,225.556 KiB
Location inside the source
Page 761 Row 6 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5j7pf2cm4q0ge47ypgmhzqqeyg
Address of this item
/en/BudgetDetail/Item/bi_5j7pf2cm4q0ge47ypgmhzqqeyg

Related records

Institution
경기도 안산시
Programme
성포도서관 청사관리

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 “병해충방제공사” · classification 401-01

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

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