- Institution
- 경기도 이천시
- Department
- 도서관과
●청사유지비 2,470원*2,000㎡
Programme 서희도서관의 효율적 운영
Amounts and period
- Budgeted amount
- 4,940,000 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 4,559,799,000 KRW0.1%
-
Policy 공공도서관 확충 및 운영 4,248,796,000 KRW0.1%
-
Programme 서희도서관 운영 320,942,000 KRW1.5%
-
Project 서희도서관의 효율적 운영 97,370,000 KRW5.1%
-
Budget category 일반운영비 40,468,000 KRW12.2%
-
Statistical item 공공운영비 10,548,000 KRW46.8%
-
Item ●청사유지비 2,470원*2,000㎡ 4,940,000 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
24 items- ●청사유지비 2,470원*2,000㎡ 4,940,000 KRW Opens in a new window
- ◎서희도서관 맘대로A+놀이터 운영 인부임(고령자친화직종) 23,384,000 KRW Opens in a new window
- ●기본급 18,232,000 KRW Opens in a new window
- ●주휴수당 11,510원*6시간*1명*52주 3,592,000 KRW Opens in a new window
- ●연차유급휴가 미사용수당 760,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ◎서희도서관 운영 인부임(평일)(초단시간근로자) 8,380,000 KRW Opens in a new window
- ◎서희도서관 운영 인부임(주말)(초단시간근로자) 25,138,000 KRW Opens in a new window
- ◎일반수용비 18,600,000 KRW Opens in a new window
- ●사무용품 및 사무용기기 소모품 구입 4,800,000 KRW Opens in a new window
- ●청소용품 및 유지관리 소모품 구입 6,000,000 KRW Opens in a new window
- ●청사방역소독 300,000원*6회 1,800,000 KRW Opens in a new window
- ●전기기계설비 소모품 구입 6,000,000 KRW Opens in a new window
- ◎운영수당 7,080,000 KRW Opens in a new window
- ●일직수당 60,000원*1명*118일 7,080,000 KRW Opens in a new window
- ◎임차료 4,240,000 KRW Opens in a new window
- ●정수기 임차료 41,900원*1대*12월 503,000 KRW Opens in a new window
- ●공기청정기 임차료 3,737,000 KRW Opens in a new window
- ◎공공요금 및 제세 3,608,000 KRW Opens in a new window
- ●도서관이용자 시설 안전보험료 600,000 KRW Opens in a new window
- ●협회비(공공도서관, 한도협) 600,000 KRW Opens in a new window
- ●우편요금 430원*700통*8회 2,408,000 KRW Opens in a new window
- ◎시설장비유지비 6,940,000 KRW Opens in a new window
- ●음향기기 유지보수 2,000,000원 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2026 본예산 · 통합회계 · 이천시 2026년 예산서(일반 및 특별회계)
Opens in a new window
- Page
- 409 / 1,142
View source document details
- Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v- Source document status
- Available
- File type
- application/pdf
- File size
- 5,613.744 KiB
- Location inside the source
- Page 409 Row 4 Line 24 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0n3vhd34zhqwvfhcqe1ph7pe4k- Address of this item
- /en/BudgetDetail/Item/bi_0n3vhd34zhqwvfhcqe1ph7pe4k
Related records
Similar budgets
5 itemsItems 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 “청사유지비” · classification 201-02
- ●청사유지비 2,470원*3,296㎡ 8,142,000 KRW
- ○청사유지비 2,470원*724㎡ 1,789,000 KRW
- ●청사유지비 2,470원*3,296㎡ 8,142,000 KRW
- ●청사유지비 17,000,000원*1년 17,000,000 KRW
- ●청사유지비 30,000,000원*1년 30,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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