- Institution
- 경기도 여주시
- Department
- 회계과
○전기자재 구입 2,000,000원
Programme 청사 및 시설물 유지관리
Amounts and period
- Budgeted 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.
-
Department 회계과 63,687,176,000 KRW0.0%
-
Policy 효율적인 자산관리 5,720,198,000 KRW0.0%
-
Programme 쾌적한 청사환경 조성 3,896,958,000 KRW0.1%
-
Project 청사 및 시설물 유지관리 2,105,958,000 KRW0.1%
-
Budget category 재료비 46,100,000 KRW4.3%
-
Statistical item 재료비 46,100,000 KRW4.3%
-
Item ○전기자재 구입 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
25 items- ○전기자재 구입 2,000,000원 2,000,000 KRW Opens in a new window
- ○본청 승강기 유지관리비 4,752,000 KRW Opens in a new window
- ○전기안전 대행 수수료(본청) 16,800,000 KRW Opens in a new window
- ○방화관리 대행 수수료(본청) 16,200,000 KRW Opens in a new window
- ○본청 변전실 정기검사 수수료 1,000,000 KRW Opens in a new window
- ○집기유지관리 및 세탁비 600,000 KRW Opens in a new window
- ○관사 소모품 구입비 5,000,000원 5,000,000 KRW Opens in a new window
- ○청사관리원 피복비 160,000원*3명 480,000 KRW Opens in a new window
- ○본청 방역 서비스 용역 12,897,000 KRW Opens in a new window
- ○전자경비시스탬 유지관리비 3,600,000 KRW Opens in a new window
- ○정수기유지관리 1,250,000원*12월 15,000,000 KRW Opens in a new window
- ○세정기(비데)유지관리 22,008,000 KRW Opens in a new window
- ○본청 방제 서비스 용역 11,505,000 KRW Opens in a new window
- ○본청 전기요금 28,147,000원*12월 337,764,000 KRW Opens in a new window
- ○별관(영무빌딩 3,4,5층) 관리비 180,000,000 KRW Opens in a new window
- ○본청 오수정화조 청소 수수료 800,000 KRW Opens in a new window
- ○소방안전 협회비(본청) 200,000원 200,000 KRW Opens in a new window
- ○청사시설 유지관리비 150,000,000 KRW Opens in a new window
- ○냉난방기 세척 유지관리비 20,125,000 KRW Opens in a new window
- ○본청 외벽 및 내부(복도, 계단) 청소 17,130,000 KRW Opens in a new window
- ○본청 물탱크 청소 2,500,000원*2회 5,000,000 KRW Opens in a new window
- ○화장실 소모품 구입 36,000,000 KRW Opens in a new window
- ○철물자재 구입 2,000,000원 2,000,000 KRW Opens in a new window
- ○보일러 청관제 및 수처리 오일, 소금 구입 1,300,000 KRW Opens in a new window
- ○청소용 쓰레기 종량제봉투 구입 4,800,000 KRW Opens in a new window
Data source
- Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8- Source document status
- Available
- File type
- application/pdf
- File size
- 19,987.854 KiB
- Location inside the source
- Page 278 Row 4 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 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_70z6nyjm8x04r5vsb13st98yj5- Address of this item
- /en/BudgetDetail/Item/bi_70z6nyjm8x04r5vsb13st98yj5
Related records
Similar budgets
5 itemsKeyword “전기자재” · classification 206-01
- ○전기자재 구입 20,000,000원 20,000,000 KRW
- ○전기자재 소모품 구입 5,000,000원 5,000,000 KRW
- ○전기자재 소모품 구입 3,000,000원 3,000,000 KRW
- ○전기자재 구입 1,100,000원 1,100,000 KRW
- ○도로시설물 전기자재 20,000,000원 20,000,000 KRW
These items were verified within a limited set of name search results.
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