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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
감골도서관

○청사유지공구 및 기자재 2,000,000원

Programme 성포도서관 청사관리

Amounts and period

Budget amount
2,000,000 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 2,288,406,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 1,082,047,000 KRW
  3. Programme 성포도서관 운영관리 365,076,000 KRW
  4. Project 성포도서관 청사관리 237,084,000 KRW
  5. Budget category 재료비 28,360,000 KRW
  6. Statistical item 재료비 28,360,000 KRW
  7. Item ○청사유지공구 및 기자재 2,000,000원 2,000,000 KRW
Category–statistical code
206-01
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

41 items
  1. ○청사유지공구 및 기자재 2,000,000원 206-01 Page 880 Selected item 2,000,000 KRW Opens in a new window
  2. ○저수조 청소비 400,000원*2회 201-01 Page 879 800,000 KRW Opens in a new window
  3. ○무인경비시스템 용역수수료 250,000원*12월 201-01 Page 879 3,000,000 KRW Opens in a new window
  4. ○시스템에어컨및전열교환장치필터청소 201-01 Page 879 1,600,000 KRW Opens in a new window
  5. ○도서관 청사통신시설 수선,이전 1,000,000원 201-01 Page 879 1,000,000 KRW Opens in a new window
  6. ○가전집기 수선비(식당,안내실) 1,000,000원 201-01 Page 879 1,000,000 KRW Opens in a new window
  7. ○정수기 임차료 50,000원*5대*12월 201-01 Page 879 3,000,000 KRW Opens in a new window
  8. ○정화조 수거수수료 500,000원*1회 201-02 Page 880 500,000 KRW Opens in a new window
  9. ○청사방역 용역수수료 70원*2,811㎡*12회 201-02 Page 880 2,362,000 KRW Opens in a new window
  10. ○방화자 및 도시가스 안전관리자교육 201-02 Page 880 200,000 KRW Opens in a new window
  11. ○전기안전관리 대행료 250,000원*12월 201-02 Page 880 3,000,000 KRW Opens in a new window
  12. ○승강기안전관리 대행료 250,000원*12월 201-02 Page 880 3,000,000 KRW Opens in a new window
  13. ○소방안전관리 대행료 150,000원*12월 201-02 Page 880 1,800,000 KRW Opens in a new window
  14. ○도시가스 정기검사수수료 300,000원*1회 201-02 Page 880 300,000 KRW Opens in a new window
  15. ○실내공기질 측정수수료 600,000원*1회 201-02 Page 880 600,000 KRW Opens in a new window
  16. ○전기요금 117원*23,504kw*12월 201-02 Page 880 33,000,000 KRW Opens in a new window
  17. ○도시가스 요금 805.05원*4,347㎥*1.1*12월 201-02 Page 880 46,195,000 KRW Opens in a new window
  18. ○상하수도 요금 550,000원*12월 201-02 Page 880 6,600,000 KRW Opens in a new window
  19. ○공공도서관협회비 150,000원*1회 201-02 Page 880 150,000 KRW Opens in a new window
  20. ○유선방송 수신료 13,200원*12월 201-02 Page 880 159,000 KRW Opens in a new window
  21. ○교통유발부담금 700,000원*1회 201-02 Page 880 700,000 KRW Opens in a new window
  22. ○환경개선부담금 800,000원*1회 201-02 Page 880 800,000 KRW Opens in a new window
  23. ○영업배상 자기부담금 100,000원*3회 201-02 Page 880 300,000 KRW Opens in a new window
  24. ○음향,영상,CCTV장비 유지관리비 201-02 Page 880 2,000,000 KRW Opens in a new window
  25. ○성포도서관 청소용역 2,033,000원*3명*12월 201-02 Page 880 73,188,000 KRW Opens in a new window
  26. ○전기안전 정기검사료 600,000원*1회 201-02 Page 880 600,000 KRW Opens in a new window
  27. ○레지오렐라균 소독제 60,000원*20개 206-01 Page 880 1,200,000 KRW Opens in a new window
  28. ○전기자재(형광등 등) 100,000원*12월 206-01 Page 880 1,200,000 KRW Opens in a new window
  29. ○화장지 35,000원*30박스*12개월 206-01 Page 880 12,600,000 KRW Opens in a new window
  30. ○청소용품 15,000원*30개*12월 206-01 Page 880 5,400,000 KRW Opens in a new window
  31. ○화장실방향제 120,000원*12월 206-01 Page 880 1,440,000 KRW Opens in a new window
  32. ○쓰레기봉투 500,000원*5회 206-01 Page 880 2,500,000 KRW Opens in a new window
  33. ○우산꽂이비닐(대,소) 400,000원*2회 206-01 Page 880 800,000 KRW Opens in a new window
  34. ○청사내부초화류(현관,복도,열람실 등) 206-01 Page 880 500,000 KRW Opens in a new window
  35. ○생수컵 15,000원*4박스*12월 206-01 Page 880 720,000 KRW Opens in a new window
  36. ○건물유지(토목,건축등) 보수비 10,000,000원 401-01 Page 880 10,000,000 KRW Opens in a new window
  37. ○관류보일러 법정세관 2,000,000원*1식 401-01 Page 880 2,000,000 KRW Opens in a new window
  38. ○조경유지관리 2,000,000원 401-01 Page 880 2,000,000 KRW Opens in a new window
  39. ○3층 열람실 창문 유리코팅 55,000원*14㎡ 401-01 Page 880 770,000 KRW Opens in a new window
  40. ○흡수식 냉온수기 용액이온정제 401-01 Page 881 5,000,000 KRW Opens in a new window
  41. ○지층 오배수용 펌프 교체 3,100 000원*1식 401-01 Page 881 3,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6esx5x09v528951zrfh8dm2ycy
Source document status
Available
File type
application/pdf
File size
15,575.459 KiB
Location inside the source
Page 880 Row 6 Line 1 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_65en8tvq043r3bksapzynmafrd
Address of this item
/en/BudgetDetail/Item/bi_65en8tvq043r3bksapzynmafrd

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 “청사유지공구” · classification 206-01

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