onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 여주시
Department
평생교육과

○전자경비시스템 유지관리비

Programme 도서관 운영 및 시설 관리(대신도서관)

Amounts and period

Budgeted amount
3,120,000 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 평생교육과 14,247,145,000 KRW
  2. Policy 도서관문화 진흥 3,097,301,000 KRW
  3. Programme 대신도서관 운영 및 활성화 236,970,000 KRW
  4. Project 도서관 운영 및 시설 관리(대신도서관) 105,108,000 KRW
  5. Budget category 일반운영비 54,306,000 KRW
  6. Statistical item 사무관리비 18,901,000 KRW
  7. Item ○전자경비시스템 유지관리비 3,120,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

260,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

29 items
  1. ○전자경비시스템 유지관리비 201-01 Page 366 Selected item 3,120,000 KRW Opens in a new window
  2. ○자료실 비치용품 세탁 201-01 Page 366 240,000 KRW Opens in a new window
  3. ○환경개선비(화분구입 등) 201-01 Page 366 300,000 KRW Opens in a new window
  4. ○야간근무자 특근 매식비 201-01 Page 366 1,800,000 KRW Opens in a new window
  5. ○전산장비 소모품 구입 300,000원 201-01 Page 366 300,000 KRW Opens in a new window
  6. ○프린터 소모품 구입 201-01 Page 366 600,000 KRW Opens in a new window
  7. ○복사기 유지보수비 800,000원 201-01 Page 366 800,000 KRW Opens in a new window
  8. ○전기설비안전관리비 201-01 Page 366 1,800,000 KRW Opens in a new window
  9. ○소방안전관리비 201-01 Page 366 1,541,000 KRW Opens in a new window
  10. ○승강기 유지관리비 150,000원*12월 201-01 Page 367 1,800,000 KRW Opens in a new window
  11. ○정수기 유지관리비 201-01 Page 367 1,920,000 KRW Opens in a new window
  12. ○비데 유지관리비 201-01 Page 367 2,880,000 KRW Opens in a new window
  13. ○공기청정기 유지관리비 201-01 Page 367 1,620,000 KRW Opens in a new window
  14. ○도서관대회 참가비 90,000원*2명 201-01 Page 367 180,000 KRW Opens in a new window
  15. ○시설장비유지비 6,000원*995㎡ 201-02 Page 367 5,970,000 KRW Opens in a new window
  16. ○냉난방시스템 유지보수비 201-02 Page 367 4,050,000 KRW Opens in a new window
  17. ○전기요금 1,300,000원*12월 201-02 Page 367 15,600,000 KRW Opens in a new window
  18. ○상하수도 요금 80,000원*12월 201-02 Page 367 960,000 KRW Opens in a new window
  19. ○통신요금 200,000원*12월 201-02 Page 367 2,400,000 KRW Opens in a new window
  20. ○승강기 비상통화 통신요금 201-02 Page 367 60,000 KRW Opens in a new window
  21. ○매트 임차료 12,500원*4개*12월 201-02 Page 367 600,000 KRW Opens in a new window
  22. ○도서관 외벽 및 내부 청소 201-02 Page 367 2,500,000 KRW Opens in a new window
  23. ○조경유지관리비 3,000,000원 201-02 Page 367 3,000,000 KRW Opens in a new window
  24. ○도서관협회비 및 공공도서관 협의회비 201-02 Page 367 265,000 KRW Opens in a new window
  25. ○사업추진여비 50,000원*2명*12월 202-01 Page 367 1,200,000 KRW Opens in a new window
  26. ○청소도구 및 소모품 구입 206-01 Page 367 2,400,000 KRW Opens in a new window
  27. ○종량제쓰레기봉투 구입 206-01 Page 367 345,000 KRW Opens in a new window
  28. ○실내 방향제 구입 206-01 Page 367 144,000 KRW Opens in a new window
  29. ○도서관 환경미화(꽃묘 구입 등) 206-01 Page 367 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 366 Row 10 Line 12 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_0q8pkt0nkyd82537m223jc1n2f

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 “전자경비시스템” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.