- Institution
- 제주특별자치도
- Department
- 서귀포시도서관운영사무소
○청사방역 및 소독용역비
Programme 도서관 관리 운영(안덕)
Amounts and period
- Budgeted amount
- 2,400,000 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 서귀포시도서관운영사무소 3,971,105,000 KRW0.1%
-
Policy 공공도서관 확충 및 운영(문화및관광/문화예술) 3,902,274,000 KRW0.1%
-
Programme 안덕산방도서관 운영 709,259,000 KRW0.3%
-
Project 도서관 관리 운영(안덕) 82,859,000 KRW2.9%
-
Budget category 일반운영비 64,097,000 KRW3.7%
-
Statistical item 공공운영비 41,945,000 KRW5.7%
-
Item ○청사방역 및 소독용역비 2,400,000 KRW
- Category–statistical code
- 201-02
- 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
27 items- ○청사방역 및 소독용역비 2,400,000 KRW Opens in a new window
- ○도서관 청소 인건비 18,102,000 KRW Opens in a new window
- ○청소용품 구입 1,000,000 KRW Opens in a new window
- ○종량제봉투 구입 600,000 KRW Opens in a new window
- ○화장지 및 핸드타올 구입 600,000 KRW Opens in a new window
- ○정수기 필터 교체 500,000 KRW Opens in a new window
- ○화장실 방향제 및 세정제 구입 500,000 KRW Opens in a new window
- ○이용자 프린터 토너 구입 1,000,000 KRW Opens in a new window
- ○칼라복합기 토너 구입 1,000,000 KRW Opens in a new window
- ○정수기 및 비데 임차료 3,000,000 KRW Opens in a new window
- ○공기청정기 임차료 4,600,000 KRW Opens in a new window
- ○불용물품 폐기 수수료 3,000,000 KRW Opens in a new window
- ○장애인리프트 유지관리 대행 용역 1,560,000 KRW Opens in a new window
- ○전기안전관리 대행 용역 1,860,000 KRW Opens in a new window
- ○무인경비시스템 용역 1,932,000 KRW Opens in a new window
- ○도서관협의회 등 각종 회비 1,000,000 KRW Opens in a new window
- ○건물유지비(25년초과) 11,725,000 KRW Opens in a new window
- ○상하수도 요금 1,440,000 KRW Opens in a new window
- ○전기요금 18,000,000 KRW Opens in a new window
- ○전화요금 240,000 KRW Opens in a new window
- ○디지털방송 수신료 240,000 KRW Opens in a new window
- ○냉난방기 유지비 2,400,000 KRW Opens in a new window
- ○자료실 훈증 소독 2,000,000 KRW Opens in a new window
- ○고압전기안전 정기점검비 1,000,000 KRW Opens in a new window
- ○시설물 정기 안전점검수수료 2,500,000 KRW Opens in a new window
- ○전국도서관대회 참가여비 330,000 KRW Opens in a new window
- ○대한민국 독서대전 참가여비 330,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 293 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 293 Row 3 Line 23 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5434jrgxeke24g2etmerqagaa6- Address of this item
- /en/BudgetDetail/Item/bi_5434jrgxeke24g2etmerqagaa6
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 “소독용역비” · classification 201-02
- ○청사방역 및 소독용역비 3,240,000 KRW
- ○청사방역 및 소독용역비 600,000 KRW
- ○청사방역 및 소독용역비 2,400,000 KRW
- ○청사방역 및 소독용역비 600,000 KRW
- ○청사방역 및 소독용역비 3,240,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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