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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도서관과

●공립작은도서관 근태관리시스템 용역(공립작은도서관 9개소)

Programme 공립작은도서관 운영

Amounts and period

Budgeted amount
2,376,000 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 도서관과 5,010,510,000 KRW
  2. Policy 공공도서관 확충 및 운영 3,860,911,000 KRW
  3. Programme 작은도서관 운영 452,717,000 KRW
  4. Project 공립작은도서관 운영 195,527,000 KRW
  5. Budget category 일반운영비 118,832,000 KRW
  6. Statistical item 사무관리비 71,352,000 KRW
  7. Item ●공립작은도서관 근태관리시스템 용역(공립작은도서관 9개소) 2,376,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

●공립작은도서관 근태관리시스템 용역(공 립작은도서관 9개소) 22,000원*9개소*12월

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

Detailed budget items

34 items
  1. ●공립작은도서관 근태관리시스템 용역(공립작은도서관 9개소) 201-01 Page 558 Selected item 2,376,000 KRW Opens in a new window
  2. ◎기간제 인건비(고령자친화직종) 101-04 Page 558 22,357,000 KRW Opens in a new window
  3. ●기본급 66,120원*1명*262일 101-04 Page 558 17,324,000 KRW Opens in a new window
  4. ●주휴수당 66,120원*1명*52주 101-04 Page 558 3,439,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 558 794,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 558 800,000 KRW Opens in a new window
  7. ◎도서정리 인부임(증포송정,북카페) 101-04 Page 558 18,338,000 KRW Opens in a new window
  8. ◎공립작은도서관 독서문화프로그램 운영 201-01 Page 558 12,000,000 KRW Opens in a new window
  9. ◎공립작은도서관 도서마크 및 장비작업 수수료 201-01 Page 558 8,400,000 KRW Opens in a new window
  10. ◎도서정리 용품 구입 4,000,000원*1년 201-01 Page 558 4,000,000 KRW Opens in a new window
  11. ◎일반수용비 201-01 Page 558 28,916,000 KRW Opens in a new window
  12. ●사무용품 및 사무용기기 소모품 201-01 Page 558 12,000,000 KRW Opens in a new window
  13. ●청소용품 및 유지관리 소모품 201-01 Page 558 5,000,000 KRW Opens in a new window
  14. ●화장실 방향제 및 소독제 구입(증포송정, 북카페) 201-01 Page 558 2,400,000 KRW Opens in a new window
  15. ●청사방역소독(증포송정,북카페) 201-01 Page 558 1,800,000 KRW Opens in a new window
  16. ●전기기계소모품(증포송정,북카페) 201-01 Page 558 3,000,000 KRW Opens in a new window
  17. ●정수기 렌탈료(증포송정,북카페,신둔,모가, 백사) 201-01 Page 558 2,700,000 KRW Opens in a new window
  18. ●공기청정기 렌탈료(신둔,증포송정,대월) 201-01 Page 558 2,016,000 KRW Opens in a new window
  19. ◎관리용역비 201-01 Page 558 18,036,000 KRW Opens in a new window
  20. ●무인경비시스템 용역(증포송정,북카페) 201-01 Page 558 4,560,000 KRW Opens in a new window
  21. ●소방안전관리대행 용역(증포송정, 북카페) 201-01 Page 558 3,600,000 KRW Opens in a new window
  22. ●전기안전관리대행 용역(증포송정) 201-01 Page 558 1,620,000 KRW Opens in a new window
  23. ●승강기안전관리대행 용역(증포송정,북카페) 201-01 Page 558 5,880,000 KRW Opens in a new window
  24. ◎공공요금 및 제세(증포송정,북카페) 201-02 Page 558 39,080,000 KRW Opens in a new window
  25. ●전기요금(증포송정) 201-02 Page 558 9,360,000 KRW Opens in a new window
  26. ●전기요금(북카페) 201-02 Page 559 28,080,000 KRW Opens in a new window
  27. ●상하수도요금(증포송정) 201-02 Page 559 1,440,000 KRW Opens in a new window
  28. ●승강기 사고배상책임보험(증포송정, 북카페) 201-02 Page 559 100,000 KRW Opens in a new window
  29. ●소방안전 협회비(증포송정,북카페) 201-02 Page 559 100,000 KRW Opens in a new window
  30. ◎시설장비유지비(증포송정,북카페) 201-02 Page 559 8,400,000 KRW Opens in a new window
  31. ●전기시설 유지보수 201-02 Page 559 2,000,000 KRW Opens in a new window
  32. ●소방설비 유지보수 201-02 Page 559 1,000,000 KRW Opens in a new window
  33. ●냉난방기 유지보수 201-02 Page 559 5,400,000 KRW Opens in a new window
  34. ◎공립작은도서관 도서구입비 405-02 Page 559 36,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4kttbx8mkmmt3hx862f8vj38s4
Source document status
Available
File type
application/pdf
File size
6,642.368 KiB
Location inside the source
Page 558 Row 4 Line 25 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_110f35gcbmhc8sanr4e0va612g
Address of this item
/en/BudgetDetail/Item/bi_110f35gcbmhc8sanr4e0va612g

Related records

Institution
경기도 이천시
Programme
공립작은도서관 운영

Similar budgets

4 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 “공립작은도서관” · classification 201-01

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

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