○책소독기유지보수 227,000원*3회

Amounts and period

Budget amount

681,000 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.

Original description

Not provided in source

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

1. ○책소독기유지보수 227,000원*3회 201-02 Page 383 Selected item 681,000 KRW Opens in a new window
2. ○일반수용비(청사유지용품) 201-01 Page 383 15,000,000 KRW Opens in a new window
3. ○정수기임차료 37,000원*9대*12월 201-01 Page 383 3,996,000 KRW Opens in a new window
4. ○비데임차료 16,000원*10대*12월 201-01 Page 383 1,920,000 KRW Opens in a new window
5. ○열람실좌석발급기임차료 201-01 Page 383 4,488,000 KRW Opens in a new window
6. ○공기청정기임차료 201-01 Page 383 3,294,000 KRW Opens in a new window
7. ○방역소독비 138,500원*12월 201-01 Page 383 1,662,000 KRW Opens in a new window
8. ○물재이용시설유지관리비 201-01 Page 383 3,804,000 KRW Opens in a new window
9. ○저수조청소 905,000원*2회 201-01 Page 383 1,810,000 KRW Opens in a new window
10. ○청소용역 17,911,560원*12월 201-01 Page 383 214,939,000 KRW Opens in a new window
11. ○경비용역 835,440원*2명*12월 201-01 Page 383 20,051,000 KRW Opens in a new window
12. ○소방안전관리대행비 201-01 Page 383 4,488,000 KRW Opens in a new window
13. ○전기안전관리대행비 201-01 Page 383 6,388,000 KRW Opens in a new window
14. ○승강기안전관리대행비 201-01 Page 383 3,119,000 KRW Opens in a new window
15. ○무인경비용역비 341,000원*12월 201-01 Page 383 4,092,000 KRW Opens in a new window
16. ○자료실운영용품 750,000원*12월 201-01 Page 383 9,000,000 KRW Opens in a new window
17. ○북스타트운영용품 21,600원*100명 201-01 Page 383 2,160,000 KRW Opens in a new window
18. ○연속간행물 15,000원*45종*12월 201-01 Page 383 8,100,000 KRW Opens in a new window
19. ○도서정리용품 1,000원*3,600권 201-01 Page 383 3,600,000 KRW Opens in a new window
20. ○전기료 5,400,000원*12월 201-02 Page 383 64,800,000 KRW Opens in a new window
21. ○상하수도료 300,000원*12월 201-02 Page 383 3,600,000 KRW Opens in a new window
22. ○인터넷사용료 75,000원*6회선*12월 201-02 Page 383 5,400,000 KRW Opens in a new window
23. ○도서관운영협회비등 201-02 Page 383 700,000 KRW Opens in a new window
24. ○정기검사수수료등(승강기, 가스 등) 201-02 Page 383 1,200,000 KRW Opens in a new window
25. ○연료비 25원*240,000MJ 201-02 Page 383 6,000,000 KRW Opens in a new window
26. ○시설장비유지비 12,000원*4,426㎡ 201-02 Page 383 53,112,000 KRW Opens in a new window
27. ○자료실프로그램 및 전산장비유지보수 201-02 Page 383 2,000,000 KRW Opens in a new window
28. ○독서문화프로그램 201-03 Page 383 9,500,000 KRW Opens in a new window
29. ○스캐너 500,000원*1대 405-01 Page 383 500,000 KRW Opens in a new window
30. ○책상 500,000원*4대 405-01 Page 383 2,000,000 KRW Opens in a new window
31. ○자료구입 405-02 Page 384 41,976,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 남양주시 · FY2026 본예산 · 통합회계 · 2026년 본예산 세입세출예산사업명세서（게시용） Opens in a new window

  Page

  383 / 975

Keyword “책소독기유지보수” · classification 201-02

• 경기도 남양주시 · 2026 본예산 ○책소독기유지보수 227,000원*3회 681,000 KRW
• 경기도 남양주시 · 2025 본예산 ○책소독기유지보수 227,000원*3회 681,000 KRW
• 경기도 남양주시 · 2025 본예산 ○책소독기유지보수 227,000원*3회 681,000 KRW
• 경기도 남양주시 · 2024 본예산 ○책소독기유지보수 227,000원*3회 681,000 KRW
• 경기도 남양주시 · 2024 본예산 ○책소독기유지보수 227,000원*3회 681,000 KRW

Search related names