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Institution
경기도 부천시
Department
별빛마루도서관

○청사관리 자재구입비

Programme 청사관리

Amounts and period

Budgeted amount
7,000,000 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 별빛마루도서관 1,660,571,000 KRW
  2. Policy 도서관 인프라 구축 1,264,155,000 KRW
  3. Programme 쾌적하고 편안한 이용환경 조성 543,513,000 KRW
  4. Project 청사관리 473,440,000 KRW
  5. Budget category 일반운영비 469,920,000 KRW
  6. Statistical item 사무관리비 98,376,000 KRW
  7. Item ○청사관리 자재구입비 7,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,400,000원*5개소

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

Detailed budget items

19 items
  1. ○청사관리 자재구입비 201-01 Page 340 Selected item 7,000,000 KRW Opens in a new window
  2. ○공기청정기 임차비 201-01 Page 340 8,904,000 KRW Opens in a new window
  3. ○공기청정기 유지관리비 201-01 Page 340 1,560,000 KRW Opens in a new window
  4. ○청소용품 구입비 201-01 Page 340 24,000,000 KRW Opens in a new window
  5. ○정화조 청소비 14,030원*76톤*2회 201-01 Page 340 2,133,000 KRW Opens in a new window
  6. ○청사 방역비 57,000원*30회 201-01 Page 340 1,710,000 KRW Opens in a new window
  7. ○음용수용 냉온수기 유지관리비 201-01 Page 340 5,304,000 KRW Opens in a new window
  8. ○무인경비시스템 유지관리비 201-01 Page 340 9,396,000 KRW Opens in a new window
  9. ○실내공기질 유지관리 대행수수료 201-01 Page 340 1,155,000 KRW Opens in a new window
  10. ○흡수식 냉온수기 세관작업 201-01 Page 340 4,438,000 KRW Opens in a new window
  11. ○소방시설 안전관리 대행수수료 201-01 Page 340 9,072,000 KRW Opens in a new window
  12. ○전기안전관리 대행수수료 201-01 Page 340 11,700,000 KRW Opens in a new window
  13. ○승강기 안전관리 대행수수료 201-01 Page 340 9,504,000 KRW Opens in a new window
  14. ○각종 정기검사 수수료 201-01 Page 340 2,500,000 KRW Opens in a new window
  15. ○시설물 유지관리비 201-02 Page 340 64,800,000 KRW Opens in a new window
  16. ○상하수도 요금 32,148,000원 201-02 Page 341 32,148,000 KRW Opens in a new window
  17. ○시설물안전관리용 통신요금 201-02 Page 341 288,000 KRW Opens in a new window
  18. ○보험료 및 협회비 60,000원*5개소 201-02 Page 341 300,000 KRW Opens in a new window
  19. ○제3종 시설물 정기점검 용역 401-01 Page 341 3,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_22jzta5x0beg5300kf7tmwq11y
Source document status
Available
File type
application/pdf
File size
9,405.157 KiB
Location inside the source
Page 340 Row 7 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5nprtrf45efxap3b620jc2atdn

Similar budgets

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 “자재구입비” · classification 201-01

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