- Institution
- 경기도 부천시
- Department
- 재산관리과
○청사관리 자재구입비
Programme 청사시설물 관리(공유재산)
Amounts and period
- Budgeted amount
- 34,800,000 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 재산관리과 6,451,156,000 KRW0.5%
-
Policy 생산적인 재산관리 6,433,538,000 KRW0.5%
-
Programme 안전한 청사관리(공유재산관리) 5,116,293,000 KRW0.7%
-
Project 청사시설물 관리(공유재산) 2,743,128,000 KRW1.3%
-
Budget category 일반운영비 1,991,128,000 KRW1.7%
-
Statistical item 사무관리비 215,322,000 KRW16.2%
-
Item ○청사관리 자재구입비 34,800,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
2,900,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○청사관리 자재구입비 34,800,000 KRW Opens in a new window
- ○저수조청소비 2,772,000원*2회 5,544,000 KRW Opens in a new window
- ○청사방역비 25원*53,900㎡*5회 6,738,000 KRW Opens in a new window
- ○청소용품 구입비 9,250,000원*12월 111,000,000 KRW Opens in a new window
- ○전기안전점검 수수료 8,000,000원 8,000,000 KRW Opens in a new window
- ○조직개편 등에 따른 부서 사무실 이전경비 40,000,000 KRW Opens in a new window
- ○건물수선비 2,953원*53,900㎡ 159,167,000 KRW Opens in a new window
- ○열교환기 세관 2,000,000원 2,000,000 KRW Opens in a new window
- ○흡수식 냉동기 세관 16,000,000 KRW Opens in a new window
- ○자동제어시스템 유지관리비 16,800,000 KRW Opens in a new window
- ○청사 LED램프 구입 117,000원*160개 18,720,000 KRW Opens in a new window
- ○청사 건물 유리창 청소 14,822,000 KRW Opens in a new window
- ○청사 왁스 용역 45,815,000 KRW Opens in a new window
- ○청사 내 발생 폐기물처분부담금 2,700,000 KRW Opens in a new window
- ○기계설비성능점검 용역 22,000,000 KRW Opens in a new window
- ○전기요금 81,175,050원*12월 974,101,000 KRW Opens in a new window
- ○도시가스요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○상하수도요금 12,300,000원*6회 73,800,000 KRW Opens in a new window
- ○교통유발부담금 17,155,890원*1회 17,156,000 KRW Opens in a new window
- ○청사 각종 수수료 2,500,000원 2,500,000 KRW Opens in a new window
- ○시청사 시설공사 등 500,000,000원 500,000,000 KRW Opens in a new window
- ○청사 내 각종 편의시설 설치 및 유지관리 252,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 부천시 · FY2026 본예산 · 기타특별회계 · Ⅳ. 기타특별회계 예산서 1. 기타특별회계 예산서 세출
Opens in a new window
- Page
- 2 / 48
- Document ID
doc_2p278xqmfksdakmyjdp7tyz92t- Source document status
- Available
- File type
- application/pdf
- File size
- 485.538 KiB
- Location inside the source
- Page 2 Row 12 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:06
- Read and interpreted
- 2026-07-29 19:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7fdshf8kcyq6sbgfmw4499k2pj- Address of this item
- /en/BudgetDetail/Item/bi_7fdshf8kcyq6sbgfmw4499k2pj
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.
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