- Institution
- 경기도 동두천시
- Department
- 평생교육원
○위생설비 임차료(정수기 등 8종)(3개소)
Programme 시립도서관 운영
Amounts and period
- Budgeted amount
- 18,600,000 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 평생교육원 14,844,399,000 KRW0.1%
-
Policy 문화공간으로서의 도서관 역할 강화 1,856,342,000 KRW1.0%
-
Programme 도서관시설 최적관리 1,673,774,000 KRW1.1%
-
Project 시립도서관 운영 182,286,000 KRW10.2%
-
Budget category 일반운영비 127,064,000 KRW14.6%
-
Statistical item 사무관리비 66,264,000 KRW28.1%
-
Item ○위생설비 임차료(정수기 등 8종)(3개소) 18,600,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
18,600,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○위생설비 임차료(정수기 등 8종)(3개소) 18,600,000 KRW Opens in a new window
- ○도서관운영위원회 참석수당 2,000,000 KRW Opens in a new window
- ○면접수당(기간제근로자,강사 등) 1,700,000 KRW Opens in a new window
- ○전산소모품 2,000,000원 2,000,000 KRW Opens in a new window
- ○정기간행물 구독료 7,500,000원 7,500,000 KRW Opens in a new window
- ○도서관홍보 리플릿 등 제작 3,000,000 KRW Opens in a new window
- ○도서 정리용품(회원증 등) 4,000,000 KRW Opens in a new window
- ○자료실연장 및 행사지원 등 급식비 1,944,000 KRW Opens in a new window
- ○전국도서관대회 참가 회비 900,000 KRW Opens in a new window
- ○청소 및 위생용품 구입 8,000,000원 8,000,000 KRW Opens in a new window
- ○학술데이터베이스 구독료 4,000,000 KRW Opens in a new window
- ○VOD 구독료 2,900,000원 2,900,000 KRW Opens in a new window
- ○복합기 임대료 3,000,000원 3,000,000 KRW Opens in a new window
- ○전산시스템 유지보수비 6,720,000 KRW Opens in a new window
- ○공용차량 유지비(1대) 3,000,000원 3,000,000 KRW Opens in a new window
- ○청사(실내외) 청소용역 18,000,000 KRW Opens in a new window
- ○시설 환경개선 유지비 21,000,000원 21,000,000 KRW Opens in a new window
- ○조경유지관리비(실내외) 12,000,000 KRW Opens in a new window
- ○정화조수거 수수료 1,000,000원 1,000,000 KRW Opens in a new window
- ○저수조 청소료 1,500,000원 1,500,000 KRW Opens in a new window
- ○협회비 부담금 800,000원 800,000 KRW Opens in a new window
- ○요금후납우편료 500,000원 500,000 KRW Opens in a new window
- ○전기관련용품 2,000,000원 2,000,000 KRW Opens in a new window
- ○책소독기 유지관리 250,000원*4회 1,000,000 KRW Opens in a new window
- ○도서관 시책추진업무추진비 3,200,000 KRW Opens in a new window
- ○시립도서관 LED 간판 설치 10,000,000 KRW Opens in a new window
- ○시립도서관 문화누리실 장애인이동 경사로 설치 1,500,000 KRW Opens in a new window
- ○시립도서관 제3종 시설물 정기안전점검 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_36pnety3ecn8j1mj0yxb75nbbw- Source document status
- Available
- File type
- application/pdf
- File size
- 12,215.375 KiB
- Location inside the source
- Page 624 Row 2 Line 16 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2q92ejay5jv2raz266tkccby9n- Address of this item
- /en/BudgetDetail/Item/bi_2q92ejay5jv2raz266tkccby9n
Related records
Similar budgets
2 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 “위생설비” · classification 201-01
These items were verified within a limited set of name search results.
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