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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도서관과

◎예취작업 인부임 73,840원*1명*3일*2회

Programme 청미도서관의 효율적 운영

Amounts and period

Budget amount
444,000 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 3,974,851,000 KRW
  2. Policy 공공도서관 확충 및 운영 3,046,050,000 KRW
  3. Programme 청미도서관 운영 261,477,000 KRW
  4. Project 청미도서관의 효율적 운영 164,837,000 KRW
  5. Budget category 인건비 37,395,000 KRW
  6. Statistical item 기간제근로자등보수 37,395,000 KRW
  7. Item ◎예취작업 인부임 73,840원*1명*3일*2회 444,000 KRW
Category–statistical code
101-04
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

42 items
  1. ◎예취작업 인부임 73,840원*1명*3일*2회 101-04 Page 268 Selected item 444,000 KRW Opens in a new window
  2. ◎도서정리 인부임 101-04 Page 268 23,039,000 KRW Opens in a new window
  3. ●주말대체인력 73,840원*3명*104일 101-04 Page 268 23,039,000 KRW Opens in a new window
  4. ◎야간근무 인부임 101-04 Page 268 6,232,000 KRW Opens in a new window
  5. ●기본급 9,230원*1명*3시간*150일 101-04 Page 268 4,154,000 KRW Opens in a new window
  6. ●연장수당 13,850원*1명*1시간*150일 101-04 Page 268 2,078,000 KRW Opens in a new window
  7. ◎환경미화 인부임 101-04 Page 268 7,680,000 KRW Opens in a new window
  8. ●주말대체인력 73,840원*1명*104일 101-04 Page 268 7,680,000 KRW Opens in a new window
  9. ◎일반수용비 201-01 Page 268 27,801,000 KRW Opens in a new window
  10. ●사무용품 및 사무용기기 200,000원*12월 201-01 Page 268 2,400,000 KRW Opens in a new window
  11. ●청소용품 및 유지관리 소모품 201-01 Page 268 5,400,000 KRW Opens in a new window
  12. ●실내 공기 정화용 방향제 190,000원*12월 201-01 Page 268 2,280,000 KRW Opens in a new window
  13. ●정수기 렌탈료 58,000원*2대*12월 201-01 Page 268 1,392,000 KRW Opens in a new window
  14. ●청사 방역소독 230,000원*5회 201-01 Page 268 1,150,000 KRW Opens in a new window
  15. ●전기안전관리대행 용역 193,200원*12월 201-01 Page 268 2,319,000 KRW Opens in a new window
  16. ●소방안전관리대행 용역 275,000원*12월 201-01 Page 268 3,300,000 KRW Opens in a new window
  17. ●건축물 정기안전점검 용역 201-01 Page 268 8,360,000 KRW Opens in a new window
  18. ●소모품(기계설비, 전기설비) 201-01 Page 268 1,200,000 KRW Opens in a new window
  19. ◎형광램프 구입 55,000원*4박스 201-01 Page 268 220,000 KRW Opens in a new window
  20. ◎운영수당 201-01 Page 268 23,100,000 KRW Opens in a new window
  21. ●일직수당 60,000원*1명*20일 201-01 Page 268 1,200,000 KRW Opens in a new window
  22. ●숙직수당 60,000원*1명*365일 201-01 Page 268 21,900,000 KRW Opens in a new window
  23. ◎공공요금 및 제세 201-02 Page 268 33,390,000 KRW Opens in a new window
  24. ●전기요금 2,500,000원*12월 201-02 Page 268 30,000,000 KRW Opens in a new window
  25. ●상하수도 요금 120,000원*12월 201-02 Page 268 1,440,000 KRW Opens in a new window
  26. ●도서관이용자 시설 안전보험 201-02 Page 268 1,000,000 KRW Opens in a new window
  27. ●협회비(도서관, 소방안전) 350,000원*1회 201-02 Page 268 350,000 KRW Opens in a new window
  28. ●우편요금 300원*500통*4회 201-02 Page 269 600,000 KRW Opens in a new window
  29. ◎연료비 201-02 Page 269 26,250,000 KRW Opens in a new window
  30. ●난방용 등유 1,000원*10시간*25ℓ *105일 201-02 Page 269 26,250,000 KRW Opens in a new window
  31. ◎시설장비 유지비 201-02 Page 269 14,141,000 KRW Opens in a new window
  32. ●청사유지비 1,897원*1,955㎡ 201-02 Page 269 3,709,000 KRW Opens in a new window
  33. ●진공보일러 유지보수 1,000,000원*1대 201-02 Page 269 1,000,000 KRW Opens in a new window
  34. ●펌프수선 유지보수 300,000원*6대 201-02 Page 269 1,800,000 KRW Opens in a new window
  35. ●냉난방기 유니트 유지보수 200,000원*8대 201-02 Page 269 1,600,000 KRW Opens in a new window
  36. ●냉난방기 중앙자동제어 유지보수 201-02 Page 269 1,000,000 KRW Opens in a new window
  37. ●전기시설 유지보수 700,000원*2회 201-02 Page 269 1,400,000 KRW Opens in a new window
  38. ●음향설비 유지보수 2,000,000원*1대 201-02 Page 269 2,000,000 KRW Opens in a new window
  39. ●휀코일유니트 분해세척 수리 201-02 Page 269 950,000 KRW Opens in a new window
  40. ●책소독기 유지보수 682,000원*1대 201-02 Page 269 682,000 KRW Opens in a new window
  41. ◎청미도서관 자원봉사자 보상금 201-02 Page 269 1,200,000 KRW Opens in a new window
  42. ◎책운반기 670,000원*2대 405-01 Page 269 1,340,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3112xm880gs7fr61j5vnfmcb0v
Source document status
Available
File type
application/pdf
File size
6,557.06 KiB
Location inside the source
Page 268 Row 8 Line 3 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3nyqb31fd608v0d2nkyjcsvqeb
Address of this item
/en/BudgetDetail/Item/bi_3nyqb31fd608v0d2nkyjcsvqeb

Related records

Institution
경기도 이천시
Programme
청미도서관의 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 “예취작업” · classification 101-04

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

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