- Institution
- 경기도 이천시
- Department
- 도서관과
●사무용품 및 사무용기기 소모품
Programme 어린이도서관의 효율적 운영
Amounts and period
- Budget amount
- 2,400,000 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 5,010,510,000 KRW0.0%
-
Policy 공공도서관 확충 및 운영 3,860,911,000 KRW0.1%
-
Programme 어린이도서관 운영 240,160,000 KRW1.0%
-
Project 어린이도서관의 효율적 운영 91,968,000 KRW2.6%
-
Budget category 일반운영비 25,210,000 KRW9.5%
-
Statistical item 사무관리비 16,128,000 KRW14.9%
-
Item ●사무용품 및 사무용기기 소모품 2,400,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
200,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ●사무용품 및 사무용기기 소모품 2,400,000 KRW Opens in a new window
- ◎도서정리 인부임 66,038,000 KRW Opens in a new window
- ●기간제근로자 대체인력 4,012,000 KRW Opens in a new window
- ●주말대체인력 77,140원*5명*104일 40,113,000 KRW Opens in a new window
- ◎일반수용비 8,988,000 KRW Opens in a new window
- ●청소용품 및 유지관리 소모품 3,000,000 KRW Opens in a new window
- ●전기기계 소모품 250,000원*1종*6회 1,500,000 KRW Opens in a new window
- ●정수기 렌탈료 58,000원*3대*12월 2,088,000 KRW Opens in a new window
- ◎운영수당 7,140,000 KRW Opens in a new window
- ●일직수당 60,000원*1명*119일 7,140,000 KRW Opens in a new window
- ◎공공요금 및 제세 2,900,000 KRW Opens in a new window
- ●우편요금 300원*1,000통*8회 2,400,000 KRW Opens in a new window
- ●협회비(공공도서관, 한도협) 500,000 KRW Opens in a new window
- ◎시설장비유지비 6,182,000 KRW Opens in a new window
- ●시설물 유지보수 500,000원*4회 2,000,000 KRW Opens in a new window
- ●영상음향시설 유지보수 3,000,000 KRW Opens in a new window
- ●책소독기 유지보수 590,700원*2대 1,182,000 KRW Opens in a new window
- ◎어린이도서관 자원봉사자 보상금 720,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2024 본예산 · 통합회계 · ★2024년 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 552 / 1,153
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 552 Row 2 Line 4 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
- 2026-11-14 09:03
- Item ID
bi_27f7m0ea213x3rnxssmcndvens- Address of this item
- /en/BudgetDetail/Item/bi_27f7m0ea213x3rnxssmcndvens
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 “사무용기기” · classification 201-01
- ●사무용품 및 사무용기기 소모품 3,600,000 KRW
- ●사무용품 및 사무용기기 소모품 1,200,000 KRW
- ●사무용품 및 사무용기기 소모품 3,600,000 KRW
- ◎사무용품 및 사무용기기 소모품 구입 1,200,000 KRW 0.0%
- ●사무용품 및 사무용기기 소모품 12,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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