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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도서관과

●청사유지비 2,470원*3,296㎡

Programme 시립도서관의 효율적 운영

Amounts and period

Budgeted amount
8,142,000 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 5,343,224,000 KRW
  2. Policy 공공도서관 확충 및 운영 5,037,427,000 KRW
  3. Programme 시립도서관 운영 1,763,818,000 KRW
  4. Project 시립도서관의 효율적 운영 695,140,000 KRW
  5. Budget category 일반운영비 575,235,000 KRW
  6. Statistical item 공공운영비 251,861,000 KRW
  7. Item ●청사유지비 2,470원*3,296㎡ 8,142,000 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

54 items
  1. ●청사유지비 2,470원*3,296㎡ 201-02 Page 394 Selected item 8,142,000 KRW Opens in a new window
  2. ◎시립도서관 행복IT스터디랩 운영 인부임 101-04 Page 393 22,491,000 KRW Opens in a new window
  3. ●기본급 90,160원*1명*22일*9월 101-04 Page 393 17,852,000 KRW Opens in a new window
  4. ●주휴수당 90,160원*1명*39주 101-04 Page 393 3,517,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 393 722,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*1회 101-04 Page 393 400,000 KRW Opens in a new window
  7. ◎시립도서관 운영 인부임(주말)(초단시간근로자) 101-04 Page 393 24,614,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 393 38,590,000 KRW Opens in a new window
  9. ●성인 독서 프로젝트 사인물 제작 201-01 Page 393 10,000,000 KRW Opens in a new window
  10. ●사무용품 및 사무용기기 소모품 구입 201-01 Page 393 3,600,000 KRW Opens in a new window
  11. ●청소용품 및 유지관리 소모품 구입 201-01 Page 393 14,400,000 KRW Opens in a new window
  12. ●물탱크 청소 및 소독 201-01 Page 393 3,000,000 KRW Opens in a new window
  13. ●청사방역 소독 400,000원*6회 201-01 Page 393 2,400,000 KRW Opens in a new window
  14. ●전기기계 소모품 구입 201-01 Page 393 3,000,000 KRW Opens in a new window
  15. ●전국도서관대회 참가 201-01 Page 393 450,000 KRW Opens in a new window
  16. ●환경미화 화분 구입 201-01 Page 393 300,000 KRW Opens in a new window
  17. ●안전물품 및 보호장비 구입 201-01 Page 393 1,440,000 KRW Opens in a new window
  18. ◎운영수당 201-01 Page 393 8,040,000 KRW Opens in a new window
  19. ●도서관 운영위원회 참석수당 201-01 Page 393 900,000 KRW Opens in a new window
  20. ●일직수당 60,000원*1명*119일 201-01 Page 393 7,140,000 KRW Opens in a new window
  21. ◎임차료 201-01 Page 394 6,028,000 KRW Opens in a new window
  22. ●정수기 임차료 58,000원*4대*12월 201-01 Page 394 2,784,000 KRW Opens in a new window
  23. ●비데 임차료 15,900원*17대*12월 201-01 Page 394 3,244,000 KRW Opens in a new window
  24. ◎관리용역비 201-01 Page 394 270,716,000 KRW Opens in a new window
  25. ●무인경비시스템 용역(시립,청미,효양,마장) 201-01 Page 394 20,400,000 KRW Opens in a new window
  26. ●공공도서관 경비 용역(시립,청미,효양,마장) 201-01 Page 394 224,400,000 KRW Opens in a new window
  27. ●건축물 정기검사 용역 201-01 Page 394 7,000,000 KRW Opens in a new window
  28. ●전기안전관리대행 용역 201-01 Page 394 3,600,000 KRW Opens in a new window
  29. ●소방안전관리대행 용역 201-01 Page 394 4,356,000 KRW Opens in a new window
  30. ●정기검사 용역(전기,가스,실내공기질) 201-01 Page 394 2,320,000 KRW Opens in a new window
  31. ●공중화장실 안심비상벨 유지관리 201-01 Page 394 8,640,000 KRW Opens in a new window
  32. ◎공공요금 및 제세 201-02 Page 394 200,531,000 KRW Opens in a new window
  33. ●전기요금 4,680,000원*12월 201-02 Page 394 56,160,000 KRW Opens in a new window
  34. ●도시가스 사용료 201-02 Page 394 116,748,000 KRW Opens in a new window
  35. ●상하수도요금 1,200,000원*12월 201-02 Page 394 14,400,000 KRW Opens in a new window
  36. ●디지털 위성방송 수신료(시립,청미,효양, 마장) 201-02 Page 394 576,000 KRW Opens in a new window
  37. ●도서관이용자 시설 안전보험 201-02 Page 394 607,000 KRW Opens in a new window
  38. ●협회비(도서관,소방안전) 201-02 Page 394 840,000 KRW Opens in a new window
  39. ●도서반납안내문자 및 홍보 201-02 Page 394 10,000,000 KRW Opens in a new window
  40. ●우편요금 300원*1,000통*4회 201-02 Page 394 1,200,000 KRW Opens in a new window
  41. ◎시설장비유지비 201-02 Page 394 51,330,000 KRW Opens in a new window
  42. ●모터 및 펌프교체 유지보수 201-02 Page 394 3,000,000 KRW Opens in a new window
  43. ●수전반 유지보수 201-02 Page 394 4,000,000 KRW Opens in a new window
  44. ●기계,전기시설 유지보수 201-02 Page 394 4,500,000 KRW Opens in a new window
  45. ●공기조화기 필터교체 201-02 Page 394 2,000,000 KRW Opens in a new window
  46. ●공기조화기 유지보수 201-02 Page 394 3,000,000 KRW Opens in a new window
  47. ●책소독기 유지보수 788,000원*1대 201-02 Page 394 788,000 KRW Opens in a new window
  48. ●CCTV 유지보수 8,900,000원*1년 201-02 Page 394 8,900,000 KRW Opens in a new window
  49. ●음향설비 유지보수 201-02 Page 395 2,000,000 KRW Opens in a new window
  50. ●조경시설 유지관리(제초,전지,전정) 201-02 Page 395 9,000,000 KRW Opens in a new window
  51. ●액상제설시스템 유지관리 201-02 Page 395 6,000,000 KRW Opens in a new window
  52. ◎도서관 활성화 업무추진 203-03 Page 395 3,800,000 KRW Opens in a new window
  53. ◎시립도서관 아스콘 포장 개선 401-01 Page 395 63,000,000 KRW Opens in a new window
  54. ◎성인 독서 프로젝트 서가 구입 405-01 Page 395 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_39xdcbzhqvnkh7qsd3vd7cdkwx
Source document status
Available
File type
application/pdf
File size
6,005.021 KiB
Location inside the source
Page 394 Row 2 Line 35 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5spf2hesh4ctvdm6ksdp8nte5s
Address of this item
/en/BudgetDetail/Item/bi_5spf2hesh4ctvdm6ksdp8nte5s

Related records

Institution
경기도 이천시
Programme
시립도서관의 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 “청사유지비” · classification 201-02

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