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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시도서관운영사무소

○쓰레기종량제봉투 및 청소용품 구입

Programme 도서관 관리 운영(기적)

Amounts and period

Budgeted amount
1,000,000 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 3,372,984,000 KRW
  2. Policy 공공도서관 확충 및 운영(문화및관광/문화예술) 3,305,461,000 KRW
  3. Programme 기적의도서관 운영 156,962,000 KRW
  4. Project 도서관 관리 운영(기적) 56,582,000 KRW
  5. Budget category 일반운영비 55,922,000 KRW
  6. Statistical item 사무관리비 13,980,000 KRW
  7. Item ○쓰레기종량제봉투 및 청소용품 구입 1,000,000 KRW
Category–statistical code
201-01
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. ○쓰레기종량제봉투 및 청소용품 구입 201-01 Page 287 Selected item 1,000,000 KRW Opens in a new window
  2. ○공기청정기 필터 교체 201-01 Page 287 900,000 KRW Opens in a new window
  3. ○공기청정기 임차료 201-01 Page 287 1,800,000 KRW Opens in a new window
  4. ○정수기 임차료 201-01 Page 287 1,100,000 KRW Opens in a new window
  5. ○화장실 위생용품 구입 201-01 Page 287 1,000,000 KRW Opens in a new window
  6. ○어린이 영상체험 운영물품 구입 201-01 Page 287 2,000,000 KRW Opens in a new window
  7. ○비데 임차료 201-01 Page 287 1,220,000 KRW Opens in a new window
  8. ○전기안전관리 대행 수수료 201-01 Page 287 1,200,000 KRW Opens in a new window
  9. ○불용물품 폐기 수수료 201-01 Page 287 1,000,000 KRW Opens in a new window
  10. ○무인경비시스템 월정수수료 201-01 Page 287 1,560,000 KRW Opens in a new window
  11. ○도서관협의회 등 각종 회비 201-01 Page 288 1,200,000 KRW Opens in a new window
  12. ○보일러 유류비 201-02 Page 288 12,000,000 KRW Opens in a new window
  13. ○상·하수도 요금 201-02 Page 288 600,000 KRW Opens in a new window
  14. ○전기요금 201-02 Page 288 15,000,000 KRW Opens in a new window
  15. ○전화사용료 201-02 Page 288 720,000 KRW Opens in a new window
  16. ○정화조 수거료 201-02 Page 288 300,000 KRW Opens in a new window
  17. ○냉난방기 유지비 201-02 Page 288 5,030,000 KRW Opens in a new window
  18. ○건물유지비(25년이하) 201-02 Page 288 5,092,000 KRW Opens in a new window
  19. ○청사 방역 및 소독비 201-02 Page 288 1,200,000 KRW Opens in a new window
  20. ○자료실 훈증 소독비 201-02 Page 288 2,000,000 KRW Opens in a new window
  21. ○기적의도서관 전국 협의회 참석여비 202-01 Page 288 330,000 KRW Opens in a new window
  22. ○전국도서관대회 참가여비 202-01 Page 288 330,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx
Source document status
Available
File type
application/pdf
File size
32,321.564 KiB
Location inside the source
Page 287 Row 14 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2xah1hvd49f5vy48jxmzy6gv8d
Address of this item
/en/BudgetDetail/Item/bi_2xah1hvd49f5vy48jxmzy6gv8d

Related records

Institution
제주특별자치도
Programme
도서관 관리 운영(기적)

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 “쓰레기종량제봉투” · classification 201-01

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

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