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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.

  1. Department 수주도서관 1,698,059,000 KRW
  2. Policy 도서관 인프라 구축 1,175,405,000 KRW
  3. Programme 쾌적하고 편안한 이용환경 조성 609,933,000 KRW
  4. Project 청사관리 580,585,000 KRW
  5. Budget category 일반운영비 576,785,000 KRW
  6. Statistical item 사무관리비 125,540,000 KRW
  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
  1. ○청사관리 자재구입비 201-01 Page 347 Selected item 7,200,000 KRW Opens in a new window
  2. ○청소용품 구입비 201-01 Page 347 36,180,000 KRW Opens in a new window
  3. ○정화조 청소 12,937원*207톤*2회 201-01 Page 347 5,356,000 KRW Opens in a new window
  4. ○청사 방역 79,514원*7개소*12월 201-01 Page 347 6,680,000 KRW Opens in a new window
  5. ○음용수용 냉온수기 유지관리 201-01 Page 347 7,452,000 KRW Opens in a new window
  6. ○무인경비시스템 유지관리 201-01 Page 347 14,496,000 KRW Opens in a new window
  7. ○전기안전관리 대행수수료 201-01 Page 347 12,900,000 KRW Opens in a new window
  8. ○승강기시설 안전관리 대행수수료 201-01 Page 347 8,424,000 KRW Opens in a new window
  9. ○소방시설 안전관리 대행수수료 201-01 Page 347 11,930,000 KRW Opens in a new window
  10. ○각종 정기검사 수수료 201-01 Page 347 3,500,000 KRW Opens in a new window
  11. ○시설물 유지관리비 201-02 Page 347 116,000,000 KRW Opens in a new window
  12. ○전기요금 2,300,000원*7개소*12월 201-02 Page 347 193,200,000 KRW Opens in a new window
  13. ○상하수도요금 350,000원*5개소*12월 201-02 Page 347 21,000,000 KRW Opens in a new window
  14. ○시설물안전관리용 통신요금 201-02 Page 347 420,000 KRW Opens in a new window
  15. ○도시가스요금 201-02 Page 348 120,000,000 KRW Opens in a new window
  16. ○각종 협회비 및 보험료 201-02 Page 348 625,000 KRW Opens in a new window
  17. ○제3종 시설물 안전점검 용역 401-01 Page 348 3,800,000 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 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

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

No items with the same classification were found among the candidates checked.

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

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