- Institution
- 경기도 연천군
- Department
- 통일평생교육원
－무인경비시스템 유지관리비(연천도서관, 중앙도서관)
Programme 도서관운영
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.
-
Department 통일평생교육원 12,489,751,000 KRW0.0%
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Policy 공공도서관 확충 및 운영 640,917,000 KRW0.6%
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Programme 공공도서관 관리 640,917,000 KRW0.6%
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Project 도서관운영 323,261,000 KRW1.2%
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Budget category 일반운영비 201,964,000 KRW2.0%
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Statistical item 사무관리비 63,148,000 KRW6.3%
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Item ○일반수용비 63,148,000 KRW6.3%
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Calculation line －무인경비시스템 유지관리비(연천도서관, 중앙도서관) 4,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
－무인경비시스템 유지관리비(연천도서관, 중앙도서관) 2,000,000원*2개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- －무인경비시스템 유지관리비(연천도서관, 중앙도서관) 4,000,000 KRW Opens in a new window
- ○기본급 10,800원*8시간*2명*26일*12월 53,914,000 KRW Opens in a new window
- ○명절휴가비 500,000원*2명*2회 2,000,000 KRW Opens in a new window
- ○퇴직금 2,600,000원*2명 5,200,000 KRW Opens in a new window
- ○4대보험료 2,246,400원*8.5%*2명*12월 4,583,000 KRW Opens in a new window
- ○도서관 업무추진 1,000,000원*1식 1,000,000 KRW Opens in a new window
- ○도서관 화단식재용 초화류 구입 1,500,000 KRW Opens in a new window
- ○신간도서 및 희망도서 구입 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2024 본예산 · 통합회계 · 2024년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 1,008 / 1,105
View source document details
- Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c- Source document status
- Available
- File type
- application/pdf
- File size
- 26,847.372 KiB
- Location inside the source
- Page 1,008 Row 6 Line 19 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_44v1as8h82ksewte4f5f8r1ayd- Address of this item
- /en/BudgetDetail/Item/bi_44v1as8h82ksewte4f5f8r1ayd
Related records
Similar budgets
5 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 “무인경비시스템” · classification 201-01
- ○무인경비시스템 유지관리비(교육발전특구) 1,040,000 KRW
- ○무인경비시스템 유지관리비(교육발전특구) 1,320,000 KRW
- ○ 장흥농공단지 공공폐수처리시설 무인경비시스템 요금 2,400,000 KRW
- ○무인경비시스템 유지보수비 3,240,000 KRW +145.5%
- ㅇ봇재 무인경비시스템 용역 수수료 4,896,000 KRW
These items were verified within a limited set of name search results.
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