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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도서관과

●효양도서관 청소용역(청소미화, 3인)

Programme 효양도서관의 효율적 운영

Amounts and period

Budgeted amount
150,767,000 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 3,974,851,000 KRW
  2. Policy 공공도서관 확충 및 운영 3,046,050,000 KRW
  3. Programme 효양도서관 운영 757,650,000 KRW
  4. Project 효양도서관의 효율적 운영 602,580,000 KRW
  5. Budget category 일반운영비 384,674,000 KRW
  6. Statistical item 공공운영비 310,471,000 KRW
  7. Item ●효양도서관 청소용역(청소미화, 3인) 150,767,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

12,563,900원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

44 items
  1. ●효양도서관 청소용역(청소미화, 3인) 201-02 Page 273 Selected item 150,767,000 KRW Opens in a new window
  2. ◎도서정리 인부임 101-04 Page 272 38,397,000 KRW Opens in a new window
  3. ●주말대체인력 73,840원*5명*104일 101-04 Page 272 38,397,000 KRW Opens in a new window
  4. ◎예취작업 인부임 73,840원*2명*5일*2회 101-04 Page 272 1,477,000 KRW Opens in a new window
  5. ◎야간근무 인부임 101-04 Page 272 6,232,000 KRW Opens in a new window
  6. ●기본급 9,230원*1명*3시간*150일 101-04 Page 272 4,154,000 KRW Opens in a new window
  7. ●연장수당 13,850원*1명*1시간*150일 101-04 Page 272 2,078,000 KRW Opens in a new window
  8. ◎일반수용비 201-01 Page 272 51,103,000 KRW Opens in a new window
  9. ●사무용품 및 사무용기기 소모품 201-01 Page 273 3,600,000 KRW Opens in a new window
  10. ●청소용품 및 유지관리 소모품 201-01 Page 273 12,000,000 KRW Opens in a new window
  11. ●정수기 렌탈 요금 50,000원*5대*12월 201-01 Page 273 3,000,000 KRW Opens in a new window
  12. ●도서관 홍보 리플릿 제작 400원*5,000매 201-01 Page 273 2,000,000 KRW Opens in a new window
  13. ●물탱크 청소 및 소독 1,500,000원*2회 201-01 Page 273 3,000,000 KRW Opens in a new window
  14. ●청사방역 소독 400,000원*6회 201-01 Page 273 2,400,000 KRW Opens in a new window
  15. ●정기검사 수수료(도시가스,저수조,실내공기질) 201-01 Page 273 1,000,000 KRW Opens in a new window
  16. ●자가용 전기설비 정기검사 수수료 201-01 Page 273 900,000 KRW Opens in a new window
  17. ●전기안전관리 대행 용역 546,000원*12월 201-01 Page 273 6,552,000 KRW Opens in a new window
  18. ●소방안전관리 대행 용역 400,000원*12월 201-01 Page 273 4,800,000 KRW Opens in a new window
  19. ●승강기안전관리 대행 용역 200,000원*12월 201-01 Page 273 2,400,000 KRW Opens in a new window
  20. ●전기기계소모품 150,000원*6종*5회 201-01 Page 273 4,500,000 KRW Opens in a new window
  21. ◎운영수당 201-01 Page 273 23,100,000 KRW Opens in a new window
  22. ●일직수당 60,000원*1명*20일 201-01 Page 273 1,200,000 KRW Opens in a new window
  23. ●숙직수당 60,000원*1명*365일 201-01 Page 273 21,900,000 KRW Opens in a new window
  24. ◎공공요금 및 제세 201-02 Page 273 136,022,000 KRW Opens in a new window
  25. ●전기요금 4,000,000원*12월 201-02 Page 273 48,000,000 KRW Opens in a new window
  26. ●상하수도요금 1,000,000원*12월 201-02 Page 273 12,000,000 KRW Opens in a new window
  27. ●도서관이용자 시설 안전보험료 201-02 Page 273 1,000,000 KRW Opens in a new window
  28. ●협회비(도서관, 소방) 500,000원*1회 201-02 Page 273 500,000 KRW Opens in a new window
  29. ●우편요금 300원*1,000통*4회 201-02 Page 273 1,200,000 KRW Opens in a new window
  30. ◎시설장비유지비 201-02 Page 273 174,449,000 KRW Opens in a new window
  31. ●발전기 유지보수 300,000원*2회 201-02 Page 273 600,000 KRW Opens in a new window
  32. ●전열교환기 필터교체 120,000원*15대 201-02 Page 273 1,800,000 KRW Opens in a new window
  33. ●냉난방기 실내기 에바 청소 201-02 Page 273 7,200,000 KRW Opens in a new window
  34. ●저류조 청소 3,500,000원*1회 201-02 Page 273 3,500,000 KRW Opens in a new window
  35. ●항온항습기 유지보수 350,000원*2대 201-02 Page 273 700,000 KRW Opens in a new window
  36. ●음향기기 유지보수 1,000,000원*3세트 201-02 Page 274 3,000,000 KRW Opens in a new window
  37. ●전광판 유지보수 500,000원*2회 201-02 Page 274 1,000,000 KRW Opens in a new window
  38. ●낙서제거 및 도색 8,000원*650㎡ 201-02 Page 274 5,200,000 KRW Opens in a new window
  39. ●책소독기 유지보수 682,000원*1대 201-02 Page 274 682,000 KRW Opens in a new window
  40. ◎자원봉사자 보상금 6,000원*3명*100일 201-02 Page 274 1,800,000 KRW Opens in a new window
  41. ◎북카페 인테리어 공사 120,000,000원*1식 401-01 Page 274 120,000,000 KRW Opens in a new window
  42. ◎북카페 인테리어 공사 설계비 401-01 Page 274 11,000,000 KRW Opens in a new window
  43. ◎북카페 인테리어 공사 사인물 설치 401-01 Page 274 7,000,000 KRW Opens in a new window
  44. ◎북카페 가구 구입 32,000,000원*1식 405-01 Page 274 32,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3112xm880gs7fr61j5vnfmcb0v
Source document status
Available
File type
application/pdf
File size
6,557.06 KiB
Location inside the source
Page 273 Row 4 Line 14 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66jba2yr0apxp6h4wgvq1cqstv
Address of this item
/en/BudgetDetail/Item/bi_66jba2yr0apxp6h4wgvq1cqstv

Related records

Institution
경기도 이천시
Programme
효양도서관의 효율적 운영

Similar budgets

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 “효양도서관” · classification 201-02

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