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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도서관과

●도서정리용품비 4,000,000원*1년

Programme 공립작은도서관 운영

Amounts and period

Budgeted amount
4,000,000 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 도서관과 5,343,224,000 KRW
  2. Policy 공공도서관 확충 및 운영 5,037,427,000 KRW
  3. Programme 작은도서관 운영 1,506,297,000 KRW
  4. Project 공립작은도서관 운영 1,112,024,000 KRW
  5. Budget category 일반운영비 193,234,000 KRW
  6. Statistical item 사무관리비 96,934,000 KRW
  7. Item ●도서정리용품비 4,000,000원*1년 4,000,000 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

46 items
  1. ●도서정리용품비 4,000,000원*1년 201-01 Page 408 Selected item 4,000,000 KRW Opens in a new window
  2. ◎시청작은도서관 운영 인부임(고령자친화직종) 101-04 Page 407 22,643,000 KRW Opens in a new window
  3. ●기본급 11,270원*30시간*1명*52주 101-04 Page 407 17,582,000 KRW Opens in a new window
  4. ●주휴수당 11,270원*6시간*1명*52주 101-04 Page 407 3,517,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 407 744,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*2회 101-04 Page 407 800,000 KRW Opens in a new window
  7. ◎평생학습북카페,증포송정작은도서관 운영인부임(야간)(초단시간근로자) 101-04 Page 407 18,754,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 408 64,540,000 KRW Opens in a new window
  9. ●사무용품비 1,400,000원*9개소 201-01 Page 408 12,600,000 KRW Opens in a new window
  10. ●청소용품비 560,000원*9개소 201-01 Page 408 5,040,000 KRW Opens in a new window
  11. ●공립작은도서관 도서마크 및 장비작업 수수료 201-01 Page 408 8,400,000 KRW Opens in a new window
  12. ●공립작은도서관 독서문화프로그램 운영 201-01 Page 408 16,200,000 KRW Opens in a new window
  13. ●화장실 방향제 및 소독제 구입비(북카페, 증포송정,대월) 201-01 Page 408 3,600,000 KRW Opens in a new window
  14. ●방역소독비(북카페,증포송정,대월사동) 201-01 Page 408 2,700,000 KRW Opens in a new window
  15. ●전기기계소모품비(북카페,증포송정,대월사동) 201-01 Page 408 4,500,000 KRW Opens in a new window
  16. ●공립작은도서관 이사비용(대월사동) 201-01 Page 408 2,500,000 KRW Opens in a new window
  17. ●공중화장실 안심비상벨 설치(대월사동) 201-01 Page 408 5,000,000 KRW Opens in a new window
  18. ◎위탁교육비 201-01 Page 408 990,000 KRW Opens in a new window
  19. ●소방안전관리자 교육비 201-01 Page 408 900,000 KRW Opens in a new window
  20. ●승강기안전관리자 교육비 201-01 Page 408 90,000 KRW Opens in a new window
  21. ◎임차료 201-01 Page 408 6,468,000 KRW Opens in a new window
  22. ●정수기 임차료 201-01 Page 408 3,780,000 KRW Opens in a new window
  23. ●공기청정기 임차료 201-01 Page 408 2,688,000 KRW Opens in a new window
  24. ◎관리용역비 201-01 Page 408 24,936,000 KRW Opens in a new window
  25. ●무인경비 용역비(북카페,증포송정,대월사동) 201-01 Page 408 6,508,000 KRW Opens in a new window
  26. ●근태관리시스템 용역비(북카페,증포송정, 대월사동) 201-01 Page 408 2,052,000 KRW Opens in a new window
  27. ●소방안전관리 용역비(북카페,증포송정,대월사동) 201-01 Page 408 4,337,000 KRW Opens in a new window
  28. ●전기안전관리대행 용역비(증포송정,대월사동) 201-01 Page 408 2,244,000 KRW Opens in a new window
  29. ●승강기안전관리대행 용역비(북카페,증포송정,대월사동) 201-01 Page 408 9,075,000 KRW Opens in a new window
  30. ●공중화장실 안심비상벨 유지관리(대월사동) 201-01 Page 408 720,000 KRW Opens in a new window
  31. ◎공공요금 및 제세 201-02 Page 408 83,700,000 KRW Opens in a new window
  32. ●전기요금(북카페) 201-02 Page 409 46,800,000 KRW Opens in a new window
  33. ●상하수도요금(증포송정,대월사동) 201-02 Page 409 4,800,000 KRW Opens in a new window
  34. ●전기요금(증포송정,대월사동) 201-02 Page 409 31,200,000 KRW Opens in a new window
  35. ●소방안전 협회비(증포송정,북카페,대월사동) 201-02 Page 409 150,000 KRW Opens in a new window
  36. ●승강기 사고배상책임보험료(증포송정,북카페,대월사동) 201-02 Page 409 150,000 KRW Opens in a new window
  37. ●영업배상 책임보험료 201-02 Page 409 600,000 KRW Opens in a new window
  38. ◎시설장비유지비 201-02 Page 409 12,600,000 KRW Opens in a new window
  39. ●전기시설 유지보수(증포송정,북카페,대월사동) 201-02 Page 409 3,000,000 KRW Opens in a new window
  40. ●소방설비 유지보수(증포송정,북카페,대월사동) 201-02 Page 409 1,500,000 KRW Opens in a new window
  41. ●냉난방기 유지보수(증포송정,북카페,대월사동) 201-02 Page 409 8,100,000 KRW Opens in a new window
  42. ◎공립작은도서관 조성(실내공사)(대월사동) 401-01 Page 409 595,000,000 KRW Opens in a new window
  43. ◎공립작은도서관 조성 2,500,000원 401-03 Page 409 2,500,000 KRW Opens in a new window
  44. ◎공립작은도서관 서가 및 가구 구입(대월사동) 405-01 Page 409 150,000,000 KRW Opens in a new window
  45. ◎공립작은도서관 서가 구입 405-01 Page 409 8,393,000 KRW Opens in a new window
  46. ◎공립작은도서관 도서 구입 405-02 Page 409 121,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 408 Row 3 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_415zpftry6yed6hvqmaf877w7g
Address of this item
/en/BudgetDetail/Item/bi_415zpftry6yed6hvqmaf877w7g

Related records

Institution
경기도 이천시
Programme
공립작은도서관 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 “도서정리용품비” · classification 201-01

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