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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도서관과

●예취작업인력 10,400원*3명*8시간*2회*5일

Programme 마장도서관의 효율적 운영

Amounts and period

Budget amount
2,496,000 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 4,138,949,000 KRW
  2. Policy 공공도서관 확충 및 운영 3,049,803,000 KRW
  3. Programme 마장도서관 운영 240,702,000 KRW
  4. Project 마장도서관의 효율적 운영 155,662,000 KRW
  5. Budget category 인건비 61,720,000 KRW
  6. Statistical item 기간제근로자등보수 61,720,000 KRW
  7. Item ●예취작업인력 10,400원*3명*8시간*2회*5일 2,496,000 KRW
Category–statistical code
101-04
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

41 items
  1. ●예취작업인력 10,400원*3명*8시간*2회*5일 101-04 Page 475 Selected item 2,496,000 KRW Opens in a new window
  2. ◎도서정리 인부임 101-04 Page 475 37,856,000 KRW Opens in a new window
  3. ●주말,평일대체인력 101-04 Page 475 37,856,000 KRW Opens in a new window
  4. ◎마장도서관 자료실 운영 101-04 Page 475 13,796,000 KRW Opens in a new window
  5. ●기본급 83,200원*1명*130일 101-04 Page 475 10,816,000 KRW Opens in a new window
  6. ●주휴유급휴가수당 83,200원*1명*26주 101-04 Page 475 2,164,000 KRW Opens in a new window
  7. ●연차유급휴가수당 83,200원*1명*5일 101-04 Page 475 416,000 KRW Opens in a new window
  8. ●명절휴가비 400,000원*1명*1회 101-04 Page 475 400,000 KRW Opens in a new window
  9. ◎환경미화 인부임 101-04 Page 475 7,572,000 KRW Opens in a new window
  10. ●주말대체인력 10,400원*1명*7시간*104일 101-04 Page 475 7,572,000 KRW Opens in a new window
  11. ◎예취작업 인부임 101-04 Page 475 2,496,000 KRW Opens in a new window
  12. ◎일반수용비 201-01 Page 475 29,280,000 KRW Opens in a new window
  13. ●사무용품 및 사무용기기 소모품 201-01 Page 475 1,200,000 KRW Opens in a new window
  14. ●청소용품 및 유지관리 소모품 201-01 Page 475 9,000,000 KRW Opens in a new window
  15. ●정수기 렌탈료 58,000원*3대*12월 201-01 Page 475 2,088,000 KRW Opens in a new window
  16. ●공기청정기 렌탈료 51,000원*6대*12월 201-01 Page 475 3,672,000 KRW Opens in a new window
  17. ●비데 렌탈료 20,000원*8대*12월 201-01 Page 475 1,920,000 KRW Opens in a new window
  18. ●청사 방역 소독 300,000원*6회 201-01 Page 475 1,800,000 KRW Opens in a new window
  19. ●전기안전관리대행 용역 150,000원*12월 201-01 Page 475 1,800,000 KRW Opens in a new window
  20. ●소방안전관리대행 용역 150,000원*12월 201-01 Page 475 1,800,000 KRW Opens in a new window
  21. ●승강기안전관리대행 용역 250,000원*12월 201-01 Page 475 3,000,000 KRW Opens in a new window
  22. ●전기기계소모품 100,000원*3종*10회 201-01 Page 475 3,000,000 KRW Opens in a new window
  23. ◎운영수당 201-01 Page 475 7,080,000 KRW Opens in a new window
  24. ●일직수당 60,000원*1명*118일 201-01 Page 475 7,080,000 KRW Opens in a new window
  25. ◎공공운영비 및 제세 201-02 Page 476 41,340,000 KRW Opens in a new window
  26. ●전기요금 3,000,000원*12월 201-02 Page 476 36,000,000 KRW Opens in a new window
  27. ●상하수도요금 300,000원*12월 201-02 Page 476 3,600,000 KRW Opens in a new window
  28. ●도서관이용자 시설 안전 보험료 201-02 Page 476 1,000,000 KRW Opens in a new window
  29. ●협회비(도서관, 한도협, 소방) 201-02 Page 476 500,000 KRW Opens in a new window
  30. ●우편요금 300원*200매*4회 201-02 Page 476 240,000 KRW Opens in a new window
  31. ◎시설장비유지비 201-02 Page 476 14,042,000 KRW Opens in a new window
  32. ●지열시스템 유지보수 200,000원*1대*12월 201-02 Page 476 2,400,000 KRW Opens in a new window
  33. ●음향기기 유지보수 1,000,000원*1세트 201-02 Page 476 1,000,000 KRW Opens in a new window
  34. ●지열시스템 세관 3,000,000원*1식 201-02 Page 476 3,000,000 KRW Opens in a new window
  35. ●냉난방기 세관 120,000원*28대 201-02 Page 476 3,360,000 KRW Opens in a new window
  36. ●펌프 유지보수 200,000원*10대 201-02 Page 476 2,000,000 KRW Opens in a new window
  37. ●전기시설 유지보수 500,000원*2회 201-02 Page 476 1,000,000 KRW Opens in a new window
  38. ●책소독기 유지보수 682,000원*1대 201-02 Page 476 682,000 KRW Opens in a new window
  39. ●전열교환기 필터교체 200,000원*3대 201-02 Page 476 600,000 KRW Opens in a new window
  40. ◎마장도서관 자원봉사자 보상금 301 Page 476 1,800,000 KRW Opens in a new window
  41. ◎진공청소기 구입 400,000원*1대 405-01 Page 476 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4mhrvq91dp9xxqbwzf9yex5c3t
Source document status
Available
File type
application/pdf
File size
19,120.151 KiB
Location inside the source
Page 475 Row 8 Line 12 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5r8feb0219nqq323qw39b587ew
Address of this item
/en/BudgetDetail/Item/bi_5r8feb0219nqq323qw39b587ew

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 “예취작업인력” · classification 101-04

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