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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도서관과

◎어린이자료실 서가 제작 5,000,000원*1식

Programme 마장도서관의 효율적 운영

Amounts and period

Budgeted amount
5,000,000 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 4,029,730,000 KRW
  2. Policy 공공도서관 확충 및 운영 3,059,411,000 KRW
  3. Programme 마장도서관 운영 276,162,000 KRW
  4. Project 마장도서관의 효율적 운영 152,802,000 KRW
  5. Budget category 자산취득비 7,800,000 KRW
  6. Statistical item 자산및물품취득비 7,800,000 KRW
  7. Item ◎어린이자료실 서가 제작 5,000,000원*1식 5,000,000 KRW
Category–statistical code
405-01
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

38 items
  1. ◎어린이자료실 서가 제작 5,000,000원*1식 405-01 Page 462 Selected item 5,000,000 KRW Opens in a new window
  2. ◎도서정리 인부임 101-04 Page 460 36,400,000 KRW Opens in a new window
  3. ●주말,평일대체인력 101-04 Page 461 36,400,000 KRW Opens in a new window
  4. ◎환경미화 인부임 101-04 Page 461 7,280,000 KRW Opens in a new window
  5. ●주말대체인력 10,000원*1명*7시간*104일 101-04 Page 461 7,280,000 KRW Opens in a new window
  6. ◎예취작업 인부임 101-04 Page 461 2,400,000 KRW Opens in a new window
  7. ●예취작업인력 10,000원*3명*8시간*2회*5일 101-04 Page 461 2,400,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 461 27,000,000 KRW Opens in a new window
  9. ●사무용품 및 사무용기기 소모품 201-01 Page 461 1,200,000 KRW Opens in a new window
  10. ●청소용품 및 유지관리 소모품 201-01 Page 461 9,000,000 KRW Opens in a new window
  11. ●정수기 렌탈료 58,000원*3대*12월 201-01 Page 461 2,088,000 KRW Opens in a new window
  12. ●공기청정기 렌탈료 51,000원*6대*12월 201-01 Page 461 3,672,000 KRW Opens in a new window
  13. ●청사 방역 소독 300,000원*6회 201-01 Page 461 1,800,000 KRW Opens in a new window
  14. ●전기안전관리대행 용역 150,000원*12월 201-01 Page 461 1,800,000 KRW Opens in a new window
  15. ●소방안전관리대행 용역 150,000원*12월 201-01 Page 461 1,800,000 KRW Opens in a new window
  16. ●승강기안전관리대행 용역 220,000원*12월 201-01 Page 461 2,640,000 KRW Opens in a new window
  17. ●전기기계소모품 100,000원*3종*10회 201-01 Page 461 3,000,000 KRW Opens in a new window
  18. ◎운영수당 201-01 Page 461 14,340,000 KRW Opens in a new window
  19. ●일직수당 60,000원*1명*113일 201-01 Page 461 6,780,000 KRW Opens in a new window
  20. ●재택수당 30,000원*1명*252일 201-01 Page 461 7,560,000 KRW Opens in a new window
  21. ◎공공운영비 및 제세 201-02 Page 461 41,340,000 KRW Opens in a new window
  22. ●전기요금 3,000,000원*12월 201-02 Page 461 36,000,000 KRW Opens in a new window
  23. ●상하수도요금 300,000원*12월 201-02 Page 461 3,600,000 KRW Opens in a new window
  24. ●도서관이용자 시설 안전 보험료 201-02 Page 461 1,000,000 KRW Opens in a new window
  25. ●협회비(도서관, 한도협, 소방) 201-02 Page 461 500,000 KRW Opens in a new window
  26. ●우편요금 300원*200매*4회 201-02 Page 461 240,000 KRW Opens in a new window
  27. ◎시설장비유지비 201-02 Page 461 14,442,000 KRW Opens in a new window
  28. ●지열시스템 유지보수 200,000원*1대*12월 201-02 Page 461 2,400,000 KRW Opens in a new window
  29. ●음향기기 유지보수 1,000,000원*1세트 201-02 Page 461 1,000,000 KRW Opens in a new window
  30. ●지열시스템 세관 3,000,000원*1식 201-02 Page 461 3,000,000 KRW Opens in a new window
  31. ●냉난방기 세관 120,000원*28대 201-02 Page 461 3,360,000 KRW Opens in a new window
  32. ●펌프 유지보수 200,000원*10대 201-02 Page 461 2,000,000 KRW Opens in a new window
  33. ●전기시설 유지보수 700,000원*2회 201-02 Page 461 1,400,000 KRW Opens in a new window
  34. ●책소독기 유지보수 682,000원*1대 201-02 Page 461 682,000 KRW Opens in a new window
  35. ●전열교환기 필터교체 200,000원*3대 201-02 Page 461 600,000 KRW Opens in a new window
  36. ◎마장도서관 자원봉사자 보상금 301 Page 462 1,800,000 KRW Opens in a new window
  37. ◎강의용 사이니지 구입 2,500,000원*1대 405-01 Page 462 2,500,000 KRW Opens in a new window
  38. ◎진공청소기 구입 300,000원*1대 405-01 Page 462 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vd1jnz1q8wbkden1r0ea4y5y7
Source document status
Available
File type
application/pdf
File size
20,617.781 KiB
Location inside the source
Page 462 Row 5 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4gt6wpnmeec4j2hvsfynq9g01g
Address of this item
/en/BudgetDetail/Item/bi_4gt6wpnmeec4j2hvsfynq9g01g

Related records

Institution
경기도 이천시
Programme
마장도서관의 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 “어린이자료실” · classification 405-01

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

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