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

○소방정밀점검 및 작동기능점검 수수료

Programme 도서관 관리 운영(성산)

Amounts and period

Budgeted amount
1,500,000 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 서귀포시도서관운영사무소 3,052,730,000 KRW
  2. Policy 공공도서관 확충 및 운영(문화및관광/문화예술) 2,981,967,000 KRW
  3. Programme 성산일출도서관 운영 247,151,000 KRW
  4. Project 도서관 관리 운영(성산) 57,361,000 KRW
  5. Budget category 일반운영비 57,071,000 KRW
  6. Statistical item 공공운영비 45,571,000 KRW
  7. Item ○소방정밀점검 및 작동기능점검 수수료 1,500,000 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

22 items
  1. ○소방정밀점검 및 작동기능점검 수수료 201-02 Page 304 Selected item 1,500,000 KRW Opens in a new window
  2. ○청소용품 구입 201-01 Page 304 1,000,000 KRW Opens in a new window
  3. ○쓰레기종량제봉투 구입 201-01 Page 304 1,400,000 KRW Opens in a new window
  4. ○화장실 위생용품 구입 201-01 Page 304 2,000,000 KRW Opens in a new window
  5. ○위생봉투컵 구입 201-01 Page 304 300,000 KRW Opens in a new window
  6. ○정수기 렌탈비 201-01 Page 304 400,000 KRW Opens in a new window
  7. ○공기청정기 임차료 201-01 Page 304 4,800,000 KRW Opens in a new window
  8. ○도서관운영위원회 회의참석 수당 201-01 Page 304 1,600,000 KRW Opens in a new window
  9. ○전기요금 201-02 Page 304 15,600,000 KRW Opens in a new window
  10. ○상하수도 요금 201-02 Page 304 1,440,000 KRW Opens in a new window
  11. ○전화요금 201-02 Page 304 240,000 KRW Opens in a new window
  12. ○무인경비시스템 용역 수수료 201-02 Page 304 1,800,000 KRW Opens in a new window
  13. ○정화조 수거료 201-02 Page 304 600,000 KRW Opens in a new window
  14. ○전기안전대행 수수료 201-02 Page 304 1,560,000 KRW Opens in a new window
  15. ○도서관협의회 협회비(3개소) 201-02 Page 304 1,000,000 KRW Opens in a new window
  16. ○장애인리프트 유지관리비 및 정기검사 수수료 201-02 Page 304 1,800,000 KRW Opens in a new window
  17. ○냉난방기유지비 201-02 Page 304 2,000,000 KRW Opens in a new window
  18. ○청사방역 및 소독용역비 201-02 Page 304 1,000,000 KRW Opens in a new window
  19. ○보일러 유류비 201-02 Page 304 500,000 KRW Opens in a new window
  20. ○건물유지비(25년이하) 201-02 Page 304 11,531,000 KRW Opens in a new window
  21. ○시설물 정기 안전점검 수수료 201-02 Page 304 5,000,000 KRW Opens in a new window
  22. ○전국도서관대회 참가여비 202-01 Page 304 290,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kjdtg9m6p4wjcph3bxc59r1dh
Source document status
Available
File type
application/pdf
File size
5,216.847 KiB
Location inside the source
Page 304 Row 16 Line 6 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_0ce4945vxj9kznpgcm5yc1b9vh
Address of this item
/en/BudgetDetail/Item/bi_0ce4945vxj9kznpgcm5yc1b9vh

Related records

Institution
제주특별자치도
Programme
도서관 관리 운영(성산)

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 “소방정밀점검” · classification 201-02

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

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