- Institution
- 경기도 부천시
- Department
- 수주도서관
○청사관리 자재구입비
Programme 청사관리
Amounts and period
- Budgeted amount
- 7,200,000 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.
-
Department 수주도서관 1,698,059,000 KRW0.4%
-
Policy 도서관 인프라 구축 1,175,405,000 KRW0.6%
-
Programme 쾌적하고 편안한 이용환경 조성 609,933,000 KRW1.2%
-
Project 청사관리 580,585,000 KRW1.2%
-
Budget category 일반운영비 576,785,000 KRW1.2%
-
Statistical item 사무관리비 125,540,000 KRW5.7%
-
Item ○청사관리 자재구입비 7,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,200,000원*6개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ○청사관리 자재구입비 7,200,000 KRW Opens in a new window
- ○청소용품 구입비 36,180,000 KRW Opens in a new window
- ○정화조 청소 12,937원*207톤*2회 5,356,000 KRW Opens in a new window
- ○청사 방역 79,514원*7개소*12월 6,680,000 KRW Opens in a new window
- ○음용수용 냉온수기 유지관리 7,452,000 KRW Opens in a new window
- ○무인경비시스템 유지관리 14,496,000 KRW Opens in a new window
- ○전기안전관리 대행수수료 12,900,000 KRW Opens in a new window
- ○승강기시설 안전관리 대행수수료 8,424,000 KRW Opens in a new window
- ○소방시설 안전관리 대행수수료 11,930,000 KRW Opens in a new window
- ○각종 정기검사 수수료 3,500,000 KRW Opens in a new window
- ○시설물 유지관리비 116,000,000 KRW Opens in a new window
- ○전기요금 2,300,000원*7개소*12월 193,200,000 KRW Opens in a new window
- ○상하수도요금 350,000원*5개소*12월 21,000,000 KRW Opens in a new window
- ○시설물안전관리용 통신요금 420,000 KRW Opens in a new window
- ○도시가스요금 120,000,000 KRW Opens in a new window
- ○각종 협회비 및 보험료 625,000 KRW Opens in a new window
- ○제3종 시설물 안전점검 용역 3,800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 부천시 · FY2026 본예산 · 일반회계 · Ⅲ. 세입세출 예산 6. 세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 347 / 977
- Document ID
doc_22jzta5x0beg5300kf7tmwq11y- Source document status
- Available
- File type
- application/pdf
- File size
- 9,405.157 KiB
- Location inside the source
- Page 347 Row 7 Line 4 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_67e6fsf8yvwqhx2pmcdb207wnw- Address of this item
- /en/BudgetDetail/Item/bi_67e6fsf8yvwqhx2pmcdb207wnw
Related records
Similar budgets
Keyword “자재구입비” · classification 201-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.