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Institution
제주특별자치도
Department
제주시우당도서관

○청사방역관리비

Programme 이용자 중심의 도서관 환경개선

Amounts and period

Budget amount
4,200,000 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 제주시우당도서관 1,876,271,000 KRW
  2. Policy 공공도서관 운영(우당)(문화및관광/문화예술) 1,811,277,000 KRW
  3. Programme 도서관 이용 편의 제공 809,251,000 KRW
  4. Project 이용자 중심의 도서관 환경개선 520,363,000 KRW
  5. Budget category 일반운영비 372,701,000 KRW
  6. Statistical item 사무관리비 55,310,000 KRW
  7. Item ○청사방역관리비 4,200,000 KRW
Category–statistical code
201-01
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

22 items
  1. ○청사방역관리비 201-01 Page 315 Selected item 4,200,000 KRW Opens in a new window
  2. ○도서관주변 녹지구역 잡초제거 인부임-상시고용금지 101-04 Page 314 8,329,000 KRW Opens in a new window
  3. ○우당도서관 열람실 야간환경정비 인부임(초단시간 근로) 101-04 Page 314 23,410,000 KRW Opens in a new window
  4. ○우당도서관 청사 환경정비 인부임 101-04 Page 315 63,323,000 KRW Opens in a new window
  5. ○청사관리용품 구입 201-01 Page 315 21,600,000 KRW Opens in a new window
  6. ○시설장비 종합검사 수수료 201-01 Page 315 2,000,000 KRW Opens in a new window
  7. ○당직용 침구 구입 및 세탁비 201-01 Page 315 600,000 KRW Opens in a new window
  8. ○열람자용 책상 및 의자 보수 201-01 Page 315 1,600,000 KRW Opens in a new window
  9. ○환경정비에 따른 목재 및 혼합쓰레기 처리비 201-01 Page 315 500,000 KRW Opens in a new window
  10. ○환경정비에 따른 차량 임차료 201-01 Page 315 1,000,000 KRW Opens in a new window
  11. ○각종자료실 서가 소독 201-01 Page 315 3,200,000 KRW Opens in a new window
  12. ○복사기용 토너 및 비품 구입 201-01 Page 315 2,880,000 KRW Opens in a new window
  13. ○프린터기용 토너 및 비품구입 201-01 Page 315 2,880,000 KRW Opens in a new window
  14. ○우당도서관 이용자용 정수기 임대료 201-01 Page 315 3,000,000 KRW Opens in a new window
  15. ○우당도서관 복합기 및 프린터 임대료 201-01 Page 315 3,600,000 KRW Opens in a new window
  16. ○우당도서관 야외광장 잔디관리 방재시약 구입 201-01 Page 315 1,000,000 KRW Opens in a new window
  17. ○코로나19 대응 자료실 및 서고 훈증 201-01 Page 315 6,000,000 KRW Opens in a new window
  18. ○협회비 201-01 Page 315 1,250,000 KRW Opens in a new window
  19. ○RFID 태그 구입 206-01 Page 316 5,600,000 KRW Opens in a new window
  20. ○비대면 디지털 오디오북 키오스크 구입 405-01 Page 316 20,000,000 KRW Opens in a new window
  21. ○디지털자료실 PC 및 모니터 등 구입 405-01 Page 316 15,000,000 KRW Opens in a new window
  22. ○자료실 리더기 구입 405-01 Page 316 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kq1rtncgzwm8hd098x8ng2nq0
Source document status
Available
File type
application/pdf
File size
5,457.567 KiB
Location inside the source
Page 315 Row 5 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5r5shjyye11z4mwcc745ft5d8v

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 “청사방역관리비” · classification 201-01

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