- Institution
- 제주특별자치도
- Department
- 제주시우당도서관
○잡초제거 및 장서정리 인부임(상시고용 금지)
Programme 조천읍도서관 환경개선
Amounts and period
- Budgeted amount
- 5,012,000 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 제주시우당도서관 2,470,782,000 KRW0.2%
-
Policy 공공도서관 운영(우당)(문화및관광/문화예술) 2,430,484,000 KRW0.2%
-
Programme 조천읍도서관운영 318,642,000 KRW1.6%
-
Project 조천읍도서관 환경개선 82,662,000 KRW6.1%
-
Budget category 인건비 5,012,000 KRW100.0%
-
Statistical item 기간제근로자등보수 5,012,000 KRW100.0%
-
Item ○잡초제거 및 장서정리 인부임(상시고용 금지) 5,012,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○잡초제거 및 장서정리 인부임(상시고용 금 지)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○잡초제거 및 장서정리 인부임(상시고용 금지) 5,012,000 KRW Opens in a new window
- ○청사관리용품 구입 1,600,000 KRW Opens in a new window
- ○화장실용품 구입 2,600,000 KRW Opens in a new window
- ○사무용 프린터 및 복사기 소모품 구입 1,600,000 KRW Opens in a new window
- ○소방안전관리자 교육 수수료 200,000 KRW Opens in a new window
- ○승강기안전관리자 교육 수수료 100,000 KRW Opens in a new window
- ○청사방역 관리 2,400,000 KRW Opens in a new window
- ○한국도서관협회비 300,000 KRW Opens in a new window
- ○제주특별자치도공공도서관협회비 400,000 KRW Opens in a new window
- ○전국공공도서관협회비 300,000 KRW Opens in a new window
- ○전기안전관리대행 용역 2,300,000 KRW Opens in a new window
- ○소방안전관리대행 용역 2,800,000 KRW Opens in a new window
- ○장애인용 승강기 유지보수 용역 1,900,000 KRW Opens in a new window
- ○무인경비시스템 유지보수 용역 2,600,000 KRW Opens in a new window
- ○이용자용 프린터 유지보수 용역 1,000,000 KRW Opens in a new window
- ○도서무인반납기 유지보수 용역 2,400,000 KRW Opens in a new window
- ○RFID시스템 유지보수 용역 6,600,000 KRW Opens in a new window
- ○정보이용실 PC 유지보수 용역 1,500,000 KRW Opens in a new window
- ○스마트도서관 유지보수 용역 7,400,000 KRW Opens in a new window
- ○도서분실방지기 유지보수 600,000 KRW Opens in a new window
- ○건물유지비 6,800,000 KRW Opens in a new window
- ○청사 건물 내·외부 청소 5,000,000 KRW Opens in a new window
- ○전산장비 유지비 1,200,000 KRW Opens in a new window
- ○물탱크 세척 수수료 1,000,000 KRW Opens in a new window
- ○RFID 태그 등 장비 작업 물품 구입 3,200,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 337 / 765
- Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq- Source document status
- Available
- File type
- application/pdf
- File size
- 34,382.952 KiB
- Location inside the source
- Page 337 Row 17 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ps0x46srmrdb2c5z2vxqwebzy- Address of this item
- /en/BudgetDetail/Item/bi_5ps0x46srmrdb2c5z2vxqwebzy
Related records
Similar budgets
5 itemsKeyword “잡초제거” · classification 101-04
- ○잡초제거 및 장서정리 인부임(상시고용 금지) 5,132,000 KRW
- ○화초관리 및 잡초제거 작업 인부임(상시고용 금지) 25,436,000 KRW
- ○화초관리 및 잡초제거 작업 인부임(상시고용 금지) 29,064,000 KRW
- ○잡초제거 인부임(상시고용 금지) 4,713,000 KRW
- ○잡초제거 인부임(상시고용 금지) 3,978,000 KRW
These items were verified within a limited set of name search results.
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