- Institution
- 경기도 이천시
- Department
- 도서관과
◎사이니지TV 구입 3,800,000원*1대
Programme 어린이도서관의 효율적 운영
Amounts and period
- Budgeted amount
- 3,800,000 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 도서관과 5,343,224,000 KRW0.1%
-
Policy 공공도서관 확충 및 운영 5,037,427,000 KRW0.1%
-
Programme 어린이도서관 운영 321,255,000 KRW1.2%
-
Project 어린이도서관의 효율적 운영 101,405,000 KRW3.7%
-
Budget category 자산취득비 3,800,000 KRW100.0%
-
Statistical item 자산및물품취득비 3,800,000 KRW100.0%
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Item ◎사이니지TV 구입 3,800,000원*1대 3,800,000 KRW
- Category–statistical code
- 405-01
- 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
24 items- ◎사이니지TV 구입 3,800,000원*1대 3,800,000 KRW Opens in a new window
- ◎어린이도서관 운영 인부임(1~9월) 22,091,000 KRW Opens in a new window
- ●기본급 90,160원*1명*22일*9월 17,852,000 KRW Opens in a new window
- ●주휴수당 90,160원*1명*39주 3,517,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 722,000 KRW Opens in a new window
- ◎어린이도서관 운영 인부임(10~12월)(초단시간근로자) 4,103,000 KRW Opens in a new window
- ◎어린이도서관 운영 인부임(주말)(초단시간근로자) 41,023,000 KRW Opens in a new window
- ◎일반수용비 6,900,000 KRW Opens in a new window
- ●청소용품 및 유지관리 소모품 3,000,000 KRW Opens in a new window
- ●사무용품 및 사무용기기 소모품 2,400,000 KRW Opens in a new window
- ●전기기계 소모품 1,500,000 KRW Opens in a new window
- ◎운영수당 7,140,000 KRW Opens in a new window
- ●일직수당 60,000원*1명*119일 7,140,000 KRW Opens in a new window
- ◎임차료 2,088,000 KRW Opens in a new window
- ●정수기 임차료 58,000원*3대*12월 2,088,000 KRW Opens in a new window
- ◎공공요금 및 제세 2,900,000 KRW Opens in a new window
- ●우편요금 300원*1,000통*8회 2,400,000 KRW Opens in a new window
- ●협회비(공공도서관, 한도협) 500,000 KRW Opens in a new window
- ◎시설장비유지비 6,540,000 KRW Opens in a new window
- ●시설물 유지보수 500,000원*4회 2,000,000 KRW Opens in a new window
- ●영상음향시설 유지보수 3,000,000 KRW Opens in a new window
- ●책소독기 유지보수 770,000원*2대 1,540,000 KRW Opens in a new window
- ◎어린이도서관 자원봉사자 보상금 720,000 KRW Opens in a new window
- ◎어린이도서관 무대 장애인편의시설 설치 4,100,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2025 본예산 · 통합회계 · (이천시)2025년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 404 / 1,154
- Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx- Source document status
- Available
- File type
- application/pdf
- File size
- 6,005.021 KiB
- Location inside the source
- Page 404 Row 8 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0j3shdbyf47mar0m8h1wyzbd7c- Address of this item
- /en/BudgetDetail/Item/bi_0j3shdbyf47mar0m8h1wyzbd7c
Related records
Similar budgets
Keyword “사이니지TV” · classification 405-01
No items with the same classification were found among the candidates checked.
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