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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도서관과

●전열교환기 필터교체

Programme 효양도서관의 효율적 운영

Amounts and period

Budget amount
1,650,000 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 도서관과 4,048,385,000 KRW
  2. Policy 공공도서관 확충 및 운영 2,899,592,000 KRW
  3. Programme 효양도서관 운영 631,520,000 KRW
  4. Project 효양도서관의 효율적 운영 456,560,000 KRW
  5. Budget category 일반운영비 401,094,000 KRW
  6. Statistical item 공공운영비 337,097,000 KRW
  7. Item ●전열교환기 필터교체 1,650,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

37,500원*44개

Institution and programme names are shown as the original Korean source text.

Detailed budget items

39 items
  1. ●전열교환기 필터교체 201-02 Page 477 Selected item 1,650,000 KRW Opens in a new window
  2. ◎도서정리 인부임 101-04 Page 476 39,130,000 KRW Opens in a new window
  3. ●주말대체인력 101-04 Page 476 39,130,000 KRW Opens in a new window
  4. ◎예취작업 인부임 101-04 Page 476 1,720,000 KRW Opens in a new window
  5. ◎야간근무 인부임 101-04 Page 476 13,416,000 KRW Opens in a new window
  6. ●야간 북카페 운영 101-04 Page 476 13,416,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 476 57,037,000 KRW Opens in a new window
  8. ●사무용품 및 사무용기기 소모품 201-01 Page 476 3,600,000 KRW Opens in a new window
  9. ●청소용품 및 유지관리 소모품 201-01 Page 476 12,000,000 KRW Opens in a new window
  10. ●정수기 렌탈료 58,000원*5대*12월 201-01 Page 476 3,480,000 KRW Opens in a new window
  11. ●공기청정기 렌탈료 201-01 Page 477 5,508,000 KRW Opens in a new window
  12. ●도서관 홍보 리플릿 제작 201-01 Page 477 2,500,000 KRW Opens in a new window
  13. ●물탱크 청소 및 소독 201-01 Page 477 3,000,000 KRW Opens in a new window
  14. ●청사방역 소독 400,000원*10회 201-01 Page 477 4,000,000 KRW Opens in a new window
  15. ●정기검사 수수료(도시가스,저수조,실내공기질) 201-01 Page 477 1,000,000 KRW Opens in a new window
  16. ●전기안전관리 대행 용역 201-01 Page 477 7,311,000 KRW Opens in a new window
  17. ●소방안전관리 대행 용역 201-01 Page 477 4,800,000 KRW Opens in a new window
  18. ●승강기안전관리 대행 용역 201-01 Page 477 2,838,000 KRW Opens in a new window
  19. ●전기기계소모품 150,000원*6종*5회 201-01 Page 477 4,500,000 KRW Opens in a new window
  20. ◎운영수당 201-01 Page 477 6,960,000 KRW Opens in a new window
  21. ●일직수당 60,000원*1명*116일 201-01 Page 477 6,960,000 KRW Opens in a new window
  22. ◎공공요금 및 제세 201-02 Page 477 96,136,000 KRW Opens in a new window
  23. ●전기요금 3,100,000원*12월 201-02 Page 477 37,200,000 KRW Opens in a new window
  24. ●상하수도요금 1,200,000원*12월 201-02 Page 477 14,400,000 KRW Opens in a new window
  25. ●도서관이용자 시설 안전보험료 201-02 Page 477 700,000 KRW Opens in a new window
  26. ●협회비(도서관, 소방) 201-02 Page 477 500,000 KRW Opens in a new window
  27. ●우편요금 300원*1,000통*4회 201-02 Page 477 1,200,000 KRW Opens in a new window
  28. ◎시설장비유지비 201-02 Page 477 240,961,000 KRW Opens in a new window
  29. ●효양도서관 청소용역(청사미화, 3인) 201-02 Page 477 212,952,000 KRW Opens in a new window
  30. ●발전기 유지보수 300,000원*2회 201-02 Page 477 600,000 KRW Opens in a new window
  31. ●냉난방기 실내기 에바 청소 201-02 Page 477 7,280,000 KRW Opens in a new window
  32. ●저류조 청소 1,980,000원*2회 201-02 Page 477 3,960,000 KRW Opens in a new window
  33. ●GHP 실외기 엔진오일 및 소모품 교체 201-02 Page 477 3,831,000 KRW Opens in a new window
  34. ●항온항습기 유지보수 201-02 Page 478 700,000 KRW Opens in a new window
  35. ●음향기기 유지보수 1,000,000원*3SET 201-02 Page 478 3,000,000 KRW Opens in a new window
  36. ●전광판 유지보수 500,000원*2회 201-02 Page 478 1,000,000 KRW Opens in a new window
  37. ●시설물 낙서제거 8,000원*650㎡ 201-02 Page 478 5,200,000 KRW Opens in a new window
  38. ●책소독기 유지보수 788,000원*1대 201-02 Page 478 788,000 KRW Opens in a new window
  39. ◎자원봉사자 보상금 301-14 Page 478 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f03xjs4za9941axhr9a4a7t9q
Source document status
Available
File type
application/pdf
File size
7,603.616 KiB
Location inside the source
Page 477 Row 2 Line 39 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2xyqtw6tyfzz6kkbjsawrbt1r8
Address of this item
/en/BudgetDetail/Item/bi_2xyqtw6tyfzz6kkbjsawrbt1r8

Related records

Institution
경기도 이천시
Programme
효양도서관의 효율적 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 “전열교환기” · classification 201-02

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

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