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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 순천시
Department
도서관운영과

○바닥왁스 코팅작업 2,299,000원*1회

Programme 연향도서관 운영

Amounts and period

Budgeted amount
2,299,000 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 도서관운영과 10,395,473,000 KRW
  2. Policy 꿈과 희망을 주는 도서관문화 조성 10,029,851,000 KRW
  3. Programme 독서 인프라 조성 8,354,702,000 KRW
  4. Project 연향도서관 운영 206,489,000 KRW
  5. Budget category 일반운영비 70,459,000 KRW
  6. Statistical item 공공운영비 17,499,000 KRW
  7. Item ○바닥왁스 코팅작업 2,299,000원*1회 2,299,000 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. ○바닥왁스 코팅작업 2,299,000원*1회 201-02 Page 7 Selected item 2,299,000 KRW Opens in a new window
  2. ○롤 화장지 구입 40,000원*10박스*12회 201-01 Page 7 4,800,000 KRW Opens in a new window
  3. ○쓰레기 종량제 봉투 구입 201-01 Page 7 1,060,000 KRW Opens in a new window
  4. ○청소용품 구입 300,000원*3회 201-01 Page 7 900,000 KRW Opens in a new window
  5. ○전등관리용 소모품 구입 201-01 Page 7 1,000,000 KRW Opens in a new window
  6. ○실내 공기질 측정 수수료 201-01 Page 7 700,000 KRW Opens in a new window
  7. ○복사용지 및 사무용품 구입 201-01 Page 7 1,200,000 KRW Opens in a new window
  8. ○칼라 프린터 토너 구입 201-01 Page 7 2,100,000 KRW Opens in a new window
  9. ○정원관리용품 구입 260,000원*2회 201-01 Page 7 520,000 KRW Opens in a new window
  10. ○화장실 물비누 구입 96,000원*10개 201-01 Page 7 960,000 KRW Opens in a new window
  11. ○도서 MARC 및 정리용품 구입 201-01 Page 7 9,000,000 KRW Opens in a new window
  12. ○기본업무추진 급량비 8,000원*220식 201-01 Page 7 1,760,000 KRW Opens in a new window
  13. ○전기설비 유지보수 500,000원*3회 201-02 Page 7 1,500,000 KRW Opens in a new window
  14. ○자동문 유지보수(2개소) 201-02 Page 7 600,000 KRW Opens in a new window
  15. ○냉난방기 유지보수 500,000원*2회 201-02 Page 7 1,000,000 KRW Opens in a new window
  16. ○화장실 설비 유지보수 201-02 Page 7 1,000,000 KRW Opens in a new window
  17. ○도서관 시설장비 유지비 201-02 Page 7 6,000,000 KRW Opens in a new window
  18. ○냉난방기 필터 청소 100,000원*51개 201-02 Page 7 5,100,000 KRW Opens in a new window
  19. ○시민인문학 주제도서 구입비 지원 301-14 Page 8 1,870,000 KRW Opens in a new window
  20. ○갤러리 연향 운영 작가 보상금 301-14 Page 8 1,800,000 KRW Opens in a new window
  21. ○상하반기 정기 안전점검 용역 401-01 Page 8 6,000,000 KRW Opens in a new window
  22. ○비디오 프로젝터 구입 405-01 Page 9 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55bbnm0f7khtravh15cwjh1052
Source document status
Available
File type
application/pdf
File size
343.412 KiB
Location inside the source
Page 7 Row 3 Line 38 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1m0d2srdfnqb0tn846j03gjbb3
Address of this item
/en/BudgetDetail/Item/bi_1m0d2srdfnqb0tn846j03gjbb3

Related records

Institution
전라남도 순천시
Programme
연향도서관 운영

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 “바닥왁스” · classification 201-02

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

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