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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시탐라도서관

○전자정부인터넷사용료

Programme 쾌적한 애월도서관 운영

Amounts and period

Budgeted amount
5,016,000 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 제주시탐라도서관 1,825,237,000 KRW
  2. Policy 공공도서관운영(탐라도서관)(문화및관광/문화예술) 1,783,727,000 KRW
  3. Programme 애월도서관 운영 305,524,000 KRW
  4. Project 쾌적한 애월도서관 운영 77,230,000 KRW
  5. Budget category 일반운영비 53,800,000 KRW
  6. Statistical item 공공운영비 46,875,000 KRW
  7. Item ○전자정부인터넷사용료 5,016,000 KRW
Category–statistical code
201-02
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

20 items
  1. ○전자정부인터넷사용료 201-02 Page 330 Selected item 5,016,000 KRW Opens in a new window
  2. ○풀베기 및 장서점검 인건비(상시고용 금지) 101-04 Page 330 3,430,000 KRW Opens in a new window
  3. ○청사 청소용품 등 소모품 구입 201-01 Page 330 5,665,000 KRW Opens in a new window
  4. ○도서관 운영위원회 참석수당 201-01 Page 330 1,260,000 KRW Opens in a new window
  5. ○전기안전대행수수료 201-02 Page 330 1,519,000 KRW Opens in a new window
  6. ○소방안전관리대행 수수료 201-02 Page 330 2,016,000 KRW Opens in a new window
  7. ○전기사용료 201-02 Page 330 14,000,000 KRW Opens in a new window
  8. ○수도사용료 201-02 Page 330 1,800,000 KRW Opens in a new window
  9. ○케이블TV시청료 201-02 Page 330 360,000 KRW Opens in a new window
  10. ○건물유지비(25년이하) 201-02 Page 330 8,184,000 KRW Opens in a new window
  11. ○등기구유지비 201-02 Page 330 1,200,000 KRW Opens in a new window
  12. ○예초기 등 유지비 201-02 Page 330 160,000 KRW Opens in a new window
  13. ○무인경비유지비 201-02 Page 330 1,920,000 KRW Opens in a new window
  14. ○방송장비유지비 201-02 Page 330 500,000 KRW Opens in a new window
  15. ○정화조수거 수수료 201-02 Page 330 1,000,000 KRW Opens in a new window
  16. ○승강기 유지비 201-02 Page 330 1,800,000 KRW Opens in a new window
  17. ○물탱크 청소료 201-02 Page 330 1,000,000 KRW Opens in a new window
  18. ○방역유지관리 대행 수수료 201-02 Page 330 3,400,000 KRW Opens in a new window
  19. ○애월도서관 시설물 안전점검비 201-02 Page 330 3,000,000 KRW Opens in a new window
  20. ○애월도서관 노후시설물 정비 공사 401-01 Page 330 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 330 Row 11 Line 5 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0b10mpchvtjy983e9b79bhvx78
Address of this item
/en/BudgetDetail/Item/bi_0b10mpchvtjy983e9b79bhvx78

Related records

Institution
제주특별자치도
Programme
쾌적한 애월도서관 운영

Similar budgets

5 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 “전자정부인터넷사용료” · classification 201-02

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