○시설관리용 소모품

Amounts and period

Budgeted amount

10,200,000 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.

Original description

Not provided in source

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

1. ○시설관리용 소모품 201-01 Page 925 Selected item 10,200,000 KRW Opens in a new window
2. ○청소용역 201-01 Page 925 358,838,000 KRW Opens in a new window
3. ○열람실 야간경비용역 201-01 Page 925 108,680,000 KRW Opens in a new window
4. ○무인경비용역 201-01 Page 925 18,877,000 KRW Opens in a new window
5. ○소방, 전기, 승강기 검사 및 유지보수 201-01 Page 925 41,148,000 KRW Opens in a new window
6. ○자동화시스템 유지보수 201-01 Page 925 30,000,000 KRW Opens in a new window
7. ○책소독기 유지보수 201-01 Page 925 4,069,000 KRW Opens in a new window
8. ○네트워크PC 유지보수 201-01 Page 925 3,298,000 KRW Opens in a new window
9. ○예약관리시스템 유지보수 201-01 Page 925 920,000 KRW Opens in a new window
10. ○모션플로어프로젝션 시스템 유지보수 201-01 Page 925 2,952,000 KRW Opens in a new window
11. ○맞춤형 도서추천 키오스크 유지보수 201-01 Page 925 1,320,000 KRW Opens in a new window
12. ○실내공기질 측정(유지.권고기준) 201-01 Page 925 869,000 KRW Opens in a new window
13. ○도서관 실내방역 201-01 Page 925 3,540,000 KRW Opens in a new window
14. ○냉난방기 필터청소 201-01 Page 925 18,590,000 KRW Opens in a new window
15. ○물탱크 청소 201-01 Page 925 2,414,000 KRW Opens in a new window
16. ○배수로 청소 201-01 Page 925 5,530,000 KRW Opens in a new window
17. ○공기청정기 임차 201-01 Page 925 20,246,000 KRW Opens in a new window
18. ○정수기 임차 201-01 Page 925 8,525,000 KRW Opens in a new window
19. ○자동심장충격기 임차 201-01 Page 925 1,056,000 KRW Opens in a new window
20. ○화분 관리 201-01 Page 925 4,980,000 KRW Opens in a new window
21. ○화장실 관리 및 기타용품 201-01 Page 925 8,928,000 KRW Opens in a new window
22. ○3종 시설물 정기안전점검 201-02 Page 925 12,400,000 KRW Opens in a new window
23. ○본 분관 병해충 방제 201-02 Page 925 15,000,000 KRW Opens in a new window
24. ○본 분관 조경 유지관리 201-02 Page 925 47,100,000 KRW Opens in a new window
25. ○청소년도서관 실내 카펫 청소 201-02 Page 925 12,124,000 KRW Opens in a new window
26. ○정화조 청소 수수료(남산도서관) 201-02 Page 925 486,000 KRW Opens in a new window
27. ○통신료(인터넷, TV, 전화) 201-02 Page 925 14,520,000 KRW Opens in a new window
28. ○공공요금(전기, 상하수도, 도시가스) 201-02 Page 925 186,000,000 KRW Opens in a new window
29. ○연료비 201-02 Page 925 5,390,000 KRW Opens in a new window
30. ○우편물 발송 201-02 Page 925 1,100,000 KRW Opens in a new window
31. ○환경정비 및 수선유지 교체비 201-02 Page 925 20,000,000 KRW Opens in a new window
32. ○전산장비 유지비(서버외 단말기,프린터등) 201-02 Page 925 1,000,000 KRW Opens in a new window
33. ○업무용 차량 유지관리비 201-02 Page 925 1,000,000 KRW Opens in a new window
34. ○도서관 협회비 201-02 Page 926 1,000,000 KRW Opens in a new window
35. ○도서관 시책운영 203-03 Page 926 1,000,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 춘천시 · FY2026 본예산 · 일반회계 · 춘천시 2026년 예산서(제1권 일반회계) Opens in a new window

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Keyword “시설관리용” · classification 201-01

• 경기도 구리시 · 2026 본예산 ○시설관리용 및 청소용 소모품 2,760,000 KRW
• 강원특별자치도 춘천시 · 2026 본예산 ○시설관리용 소모품 재료 구입 6,960,000 KRW
• 경기도 구리시 · 2026 본예산 ○시설관리용 및 청소용 소모품 2,760,000 KRW
• 강원특별자치도 춘천시 · 2025 2회 추경 ○후평산단 사무·시설관리용 소모품 구입 6,000,000 KRW
• 경기도 구리시 · 2025 본예산 ○시설관리용 및 청소용 소모품 3,000,000 KRW

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