- Institution
- 제주특별자치도
- Department
- 제주시우당도서관
○도서관주변 녹지구역 잡초제거 인부임-상시고용금지
Programme 이용자 중심의 도서관 환경개선
Amounts and period
- Budgeted amount
- 8,000,000 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 2,425,101,000 KRW0.3%
-
Policy 공공도서관 운영(우당)(문화및관광/문화예술) 2,334,800,000 KRW0.3%
-
Programme 도서관 이용 편의 제공 1,204,045,000 KRW0.7%
-
Project 이용자 중심의 도서관 환경개선 515,517,000 KRW1.6%
-
Budget category 인건비 84,643,000 KRW9.5%
-
Statistical item 기간제근로자등보수 84,643,000 KRW9.5%
-
Item ○도서관주변 녹지구역 잡초제거 인부임-상시고용금지 8,000,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○도서관주변 녹지구역 잡초제거 인부임-상시고 용금지
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○도서관주변 녹지구역 잡초제거 인부임-상시고용금지 8,000,000 KRW Opens in a new window
- ○우당도서관 열람실 야간환경정비 인부임(초단시간 근로) 21,243,000 KRW Opens in a new window
- ○우당도서관 청사 환경정비 인부임 55,400,000 KRW Opens in a new window
- ○시설물 검사수수료 2,500,000 KRW Opens in a new window
- ○청사방역관리비 4,200,000 KRW Opens in a new window
- ○당직용 침구 구입 및 세탁비 1,360,000 KRW Opens in a new window
- ○청원경찰 피복비 500,000 KRW Opens in a new window
- ○열람실 열람자용 책상 및 의자보수 3,000,000 KRW Opens in a new window
- ○환경정비에 따른 목재 및 혼합쓰레기 처리비 500,000 KRW Opens in a new window
- ○각종자료실 서가 소독 3,200,000 KRW Opens in a new window
- ○복사기용 토너 및 비품 구입 3,600,000 KRW Opens in a new window
- ○프린터기용 토너 및 비품구입 3,600,000 KRW Opens in a new window
- ○우당도서관 이용자용 정수기 임대료 3,000,000 KRW Opens in a new window
- ○우당도서관 복합기 및 프린터 임대료 4,500,000 KRW Opens in a new window
- ○RFID 태그 구입 9,000,000 KRW Opens in a new window
- ○문헌정보자료실 서가 구입 45,000,000 KRW Opens in a new window
- ○도서도난방지기 구입 24,000,000 KRW Opens in a new window
- ○디지털자료실 자료서비스용 복합기 구입 4,000,000 KRW Opens in a new window
- ○디지털자료실 자료검색용 PC 구입 6,500,000 KRW Opens in a new window
- ○스마트도서관 회원가입 노트북 등 구입 2,000,000 KRW Opens in a new window
- ○우당도서관 이용자 사물함 구입 5,000,000 KRW Opens in a new window
- ○사무실 컬러프린터기 구입 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시)
Opens in a new window
- Page
- 316 / 762
- Document ID
doc_4j616vhbg2qgpcy4qrm97dq30r- Source document status
- Available
- File type
- application/pdf
- File size
- 6,342.795 KiB
- Location inside the source
- Page 316 Row 23 Line 1 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_6yj5jvcqrf28fx88gmpkj41wm6- Address of this item
- /en/BudgetDetail/Item/bi_6yj5jvcqrf28fx88gmpkj41wm6
Related records
Similar budgets
5 itemsKeyword “상시고용금지” · classification 101-04
- ○조사연구 일시사역 인부임(상시고용금지) 4,768,000 KRW
- ○현장조사원 일시사역 인부임(상시고용금지) 5,000,000 KRW
- ○녹차밭 및 토성탐방로 관리 일시사역 인부임(상시고용금지) 8,525,000 KRW
- ○조사연구 일시사역 인부임(상시고용금지) 10,800,000 KRW
- ○고부가가치 해조장 기반조성사업 효과조사잠수부 인부임(상시고용금지) 69,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.