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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시도서관운영사무소

○소방정밀점검 및 작동기능점검 수수료

Programme 도서관 관리 운영(동부)

Amounts and period

Budgeted amount
1,200,000 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 서귀포시도서관운영사무소 3,870,280,000 KRW
  2. Policy 공공도서관 확충 및 운영(문화및관광/문화예술) 3,801,331,000 KRW
  3. Programme 동부도서관 운영 482,389,000 KRW
  4. Project 도서관 관리 운영(동부) 61,349,000 KRW
  5. Budget category 일반운영비 60,769,000 KRW
  6. Statistical item 공공운영비 42,869,000 KRW
  7. Item ○소방정밀점검 및 작동기능점검 수수료 1,200,000 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

21 items
  1. ○소방정밀점검 및 작동기능점검 수수료 201-02 Page 294 Selected item 1,200,000 KRW Opens in a new window
  2. ○정수기 및 비데기 임차료 201-01 Page 293 1,680,000 KRW Opens in a new window
  3. ○도서관운영위원회 참석수당 201-01 Page 293 1,600,000 KRW Opens in a new window
  4. ○공기청정기 임차료 201-01 Page 293 7,680,000 KRW Opens in a new window
  5. ○쓰레기종량제봉투 구입 201-01 Page 293 1,000,000 KRW Opens in a new window
  6. ○전기안전관리대행 수수료 201-01 Page 294 1,440,000 KRW Opens in a new window
  7. ○청소용품 구입 201-01 Page 294 1,500,000 KRW Opens in a new window
  8. ○화장실 위생용품 구입 201-01 Page 294 3,000,000 KRW Opens in a new window
  9. ○전기요금 201-02 Page 294 18,000,000 KRW Opens in a new window
  10. ○무인경비시스템 월정수수료 201-02 Page 294 1,680,000 KRW Opens in a new window
  11. ○인터넷 사용료 201-02 Page 294 2,400,000 KRW Opens in a new window
  12. ○상·하수도 요금 201-02 Page 294 1,800,000 KRW Opens in a new window
  13. ○냉.난방기 유지비 201-02 Page 294 3,000,000 KRW Opens in a new window
  14. ○디지털 방송 수신료 201-02 Page 294 240,000 KRW Opens in a new window
  15. ○전화사용료 201-02 Page 294 240,000 KRW Opens in a new window
  16. ○도서관협의회 협회비(3개소) 201-02 Page 294 1,200,000 KRW Opens in a new window
  17. ○한국소방안전협회비 201-02 Page 294 150,000 KRW Opens in a new window
  18. ○건축물 정기 안전점검 용역비 201-02 Page 294 5,000,000 KRW Opens in a new window
  19. ○건물유지비(25년이하) 201-02 Page 294 7,959,000 KRW Opens in a new window
  20. ○전국도서관대회 및 공모사업 워크숍 참가여비 202-01 Page 294 290,000 KRW Opens in a new window
  21. ○공공도서관협의회 및 협회 정기총회 참가여비 202-01 Page 294 290,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rfyy0wxmyzxwga64j493axndk
Source document status
Available
File type
application/pdf
File size
4,716.205 KiB
Location inside the source
Page 294 Row 2 Line 13 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1tpmjdzp2afpwz8de5se1j4q1b
Address of this item
/en/BudgetDetail/Item/bi_1tpmjdzp2afpwz8de5se1j4q1b

Related records

Institution
제주특별자치도
Programme
도서관 관리 운영(동부)

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 “소방정밀점검” · classification 201-02

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

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