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

◎예취작업 인부임

Programme 청미도서관의 효율적 운영

Amounts and period

Budget amount
860,000 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 청미도서관 운영 299,600,000 KRW
  4. Project 청미도서관의 효율적 운영 161,270,000 KRW
  5. Budget category 인건비 55,642,000 KRW
  6. Statistical item 기간제근로자등보수 55,642,000 KRW
  7. Item ◎예취작업 인부임 860,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

10,750원*1명*8시간*2회*5일

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

Detailed budget items

38 items
  1. ◎예취작업 인부임 101-04 Page 472 Selected item 860,000 KRW Opens in a new window
  2. ◎도서정리 인부임 101-04 Page 472 31,304,000 KRW Opens in a new window
  3. ●주말,평일대체인력 101-04 Page 472 31,304,000 KRW Opens in a new window
  4. ◎북카페 운영 인부임 101-04 Page 472 15,652,000 KRW Opens in a new window
  5. ●평일대체인력 101-04 Page 472 7,826,000 KRW Opens in a new window
  6. ●주말대체인력 101-04 Page 472 7,826,000 KRW Opens in a new window
  7. ◎환경미화 인부임 101-04 Page 472 7,826,000 KRW Opens in a new window
  8. ●주말대체인력 101-04 Page 472 7,826,000 KRW Opens in a new window
  9. ◎일반수용비 201-01 Page 472 30,987,000 KRW Opens in a new window
  10. ●사무용품 및 사무용기기 소모품 201-01 Page 472 1,800,000 KRW Opens in a new window
  11. ●청소용품 및 유지관리 소모품 201-01 Page 472 6,000,000 KRW Opens in a new window
  12. ●정수기 렌탈료 58,000원*2대*12월 201-01 Page 472 1,392,000 KRW Opens in a new window
  13. ●공기청정기 렌탈료 201-01 Page 472 4,896,000 KRW Opens in a new window
  14. ●비데 렌탈료 18,000원*4대*12월 201-01 Page 472 864,000 KRW Opens in a new window
  15. ●청사 방역소독 180,000원*6회 201-01 Page 472 1,080,000 KRW Opens in a new window
  16. ●전기안전관리대행 용역 201-01 Page 472 2,319,000 KRW Opens in a new window
  17. ●소방안전관리대행 용역 201-01 Page 472 3,404,000 KRW Opens in a new window
  18. ●승강기 안전관리대행 용역 201-01 Page 472 3,432,000 KRW Opens in a new window
  19. ●건축물 정기안전점검 용역 201-01 Page 473 5,200,000 KRW Opens in a new window
  20. ●전기기계소모품 100,000원*3종*2회 201-01 Page 473 600,000 KRW Opens in a new window
  21. ◎운영수당 201-01 Page 473 6,960,000 KRW Opens in a new window
  22. ●일직수당 60,000원*1명*116일 201-01 Page 473 6,960,000 KRW Opens in a new window
  23. ◎공공요금 및 제세 201-02 Page 473 46,450,000 KRW Opens in a new window
  24. ●전기요금 3,500,000원*12월 201-02 Page 473 42,000,000 KRW Opens in a new window
  25. ●상하수도 요금 250,000원*12월 201-02 Page 473 3,000,000 KRW Opens in a new window
  26. ●도서관이용자 시설 안전보험 201-02 Page 473 500,000 KRW Opens in a new window
  27. ●협회비(도서관, 소방안전) 201-02 Page 473 350,000 KRW Opens in a new window
  28. ●우편요금 300원*500통*4회 201-02 Page 473 600,000 KRW Opens in a new window
  29. ◎시설장비 유지비 201-02 Page 473 13,131,000 KRW Opens in a new window
  30. ●청사유지비 1,897원*1,941㎡ 201-02 Page 473 3,683,000 KRW Opens in a new window
  31. ●냉난방기 세관 110,000원*26대 201-02 Page 473 2,860,000 KRW Opens in a new window
  32. ●펌프수선 유지보수 300,000원*6대 201-02 Page 473 1,800,000 KRW Opens in a new window
  33. ●냉난방기 중앙자동제어 유지보수 201-02 Page 473 1,000,000 KRW Opens in a new window
  34. ●전기시설 유지보수 500,000원*2회 201-02 Page 473 1,000,000 KRW Opens in a new window
  35. ●음향설비 유지보수 2,000,000원*1대 201-02 Page 473 2,000,000 KRW Opens in a new window
  36. ●책소독기 유지보수 788,000원*1대 201-02 Page 473 788,000 KRW Opens in a new window
  37. ◎청미도서관 자원봉사자 보상금 301-14 Page 473 800,000 KRW Opens in a new window
  38. ◎청미어린이도서관 서가 구입 405-01 Page 473 7,300,000 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 472 Row 5 Line 13 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
2026-11-14 09:03
Item ID
bi_4a22yc9rn73dat10432mm7qrm4
Address of this item
/en/BudgetDetail/Item/bi_4a22yc9rn73dat10432mm7qrm4

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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