- Institution
- 경기도 연천군
- Department
- 통일평생교육원
-연천도서관 통신망(업무/이용자용) 임대사용료
Programme 도서관운영
Amounts and period
- Budgeted amount
- 2,520,000 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 12,380,462,000 KRW0.0%
-
Policy 공공도서관 확충 및 운영 881,515,000 KRW0.3%
-
Programme 공공도서관 관리 881,515,000 KRW0.3%
-
Project 도서관운영 370,046,000 KRW0.7%
-
Budget category 일반운영비 215,683,000 KRW1.2%
-
Statistical item 공공운영비 147,070,000 KRW1.7%
-
Item ○공공요금 및 제세 123,956,000 KRW2.0%
-
Calculation line -연천도서관 통신망(업무/이용자용) 임대사용료 2,520,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
-연천도서관 통신망(업무/이용자용) 임대 사용료 210,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- -연천도서관 통신망(업무/이용자용) 임대사용료 2,520,000 KRW Opens in a new window
- ○기본급 58,580,000 KRW Opens in a new window
- ○4대보험료 2,440,800원*9%*2명*12월 5,273,000 KRW Opens in a new window
- ○연천군도서관 녹지공간 예초작업 인부임 4,340,000 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
- ○연천도서관 현수막 게시대 설치 5,500,000 KRW Opens in a new window
- ○중앙도서관 홍보 게시대 설치 3,090,000 KRW Opens in a new window
- ○중앙도서관 화장실 배관청소 1,500,000 KRW Opens in a new window
- ○제3종시설물 정기안전점검(연천) 3,080,000 KRW Opens in a new window
- ○제3종시설물 실태조사(중앙) 1,430,000 KRW Opens in a new window
- ○베리어 프리 도서대출반납기 26,040,000 KRW Opens in a new window
- ○연천도서관 시청각실 청소기 520,000 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 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 1,054 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 1,054 Row 4 Line 40 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_490jrreayhpjnnt7k73vb3v0cq- Address of this item
- /en/BudgetDetail/Item/bi_490jrreayhpjnnt7k73vb3v0cq
Related records
Similar budgets
2 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 “연천도서관” · classification 201-02
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