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  • Fiscal year FY2013
  • 본예산
  • 일반회계
Institution
인천광역시 연수구
Department
연수청학도서관

○청사외벽청소 2,860,000원*1식

Programme 도서관 청사 및 시설물 유지관리[연수]

Amounts and period

Budget amount
2,860,000 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 연수청학도서관 3,117,910,000 KRW
  2. Policy 책읽는 도시 분위기 조성 2,933,486,000 KRW
  3. Programme 연수어린이도서관 운영 388,003,000 KRW
  4. Project 도서관 청사 및 시설물 유지관리[연수] 155,612,000 KRW
  5. Budget category 시설비및부대비 7,860,000 KRW
  6. Statistical item 시설비 7,860,000 KRW
  7. Item ○청사외벽청소 2,860,000원*1식 2,860,000 KRW
Category–statistical code
401-01
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

21 items
  1. ○청사외벽청소 2,860,000원*1식 401-01 Page 8 Selected item 2,860,000 KRW Opens in a new window
  2. ○정수기 임대료 36,000원*6대*12월 201-01 Page 8 2,592,000 KRW Opens in a new window
  3. ○정수기 위생컵 15,000원*12상자 201-01 Page 8 180,000 KRW Opens in a new window
  4. ○책소독기 소모품 구입 660,000원*1식 201-01 Page 8 660,000 KRW Opens in a new window
  5. ○향균제 구입 300,000원*12월 201-01 Page 8 3,600,000 KRW Opens in a new window
  6. ○신발주머니(부직포) 구입 2,000원*100개*4회 201-01 Page 8 800,000 KRW Opens in a new window
  7. ○관용차 관리 ο 자동차세 201-02 Page 8 3,500,000 KRW Opens in a new window
  8. ○공공요금 ο 전기요금 201-02 Page 8 300,000 KRW Opens in a new window
  9. ○환경개선부담금 150,000원*2회 201-02 Page 8 500,000 KRW Opens in a new window
  10. ○청사시설점검비 ο 승강기 정기검사비 201-02 Page 8 1,200,000 KRW Opens in a new window
  11. ○무인경비 용역 180,000원*12월 201-02 Page 8 1,500,000 KRW Opens in a new window
  12. ○전기안전관리 용역 238,000원*12월 201-02 Page 8 46,440,000 KRW Opens in a new window
  13. ○승강기 유지보수 용역 150,000원*12월 201-02 Page 8 26,400,000 KRW Opens in a new window
  14. ○방화관리업무 대행 용역 95,300원*12월 201-02 Page 8 16,800,000 KRW Opens in a new window
  15. ○청소관리용역 5,095,000원*12월 201-02 Page 8 1,440,000 KRW Opens in a new window
  16. ○도서관 소독용역 150,000원*4회 201-02 Page 8 1,800,000 KRW Opens in a new window
  17. ○정화조 청소 460,000원*1회 201-02 Page 8 300,000 KRW Opens in a new window
  18. ○도서관 시설장비유지비 10,000,000원 201-02 Page 8 1,270,000 KRW Opens in a new window
  19. ○유아방 보수공사 5,000,000원*1식 401-01 Page 8 5,000,000 KRW Opens in a new window
  20. ○블라인드 교체 5,500,000원*1식 405-01 Page 8 5,500,000 KRW Opens in a new window
  21. ○CCTV DVR 구입 2,750,000원*1식 405-01 Page 8 2,750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2wjazdhffb54nbsab93m2n1n1q
Source document status
Available
File type
application/pdf
File size
339.357 KiB
Location inside the source
Page 8 Row 8 Line 1 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 17:25
Read and interpreted
2026-07-29 17:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7kr27e9q08j6sev5ks5c5q32j4
Address of this item
/en/BudgetDetail/Item/bi_7kr27e9q08j6sev5ks5c5q32j4

Related records

Institution
인천광역시 연수구
Programme
도서관 청사 및 시설물 유지관리[연수]

Similar budgets

3 items
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 “청사외벽청소” · classification 401-01

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

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