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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도서관과

◎도서대출반납기 구입 24,492,000원*2대

Programme 청미도서관의 효율적 운영

Amounts and period

Budget amount
48,984,000 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 4,029,730,000 KRW
  2. Policy 공공도서관 확충 및 운영 3,059,411,000 KRW
  3. Programme 청미도서관 운영 556,109,000 KRW
  4. Project 청미도서관의 효율적 운영 457,929,000 KRW
  5. Budget category 자산취득비 319,691,000 KRW
  6. Statistical item 자산및물품취득비 319,691,000 KRW
  7. Item ◎도서대출반납기 구입 24,492,000원*2대 48,984,000 KRW
Category–statistical code
405-01
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

43 items
  1. ◎도서대출반납기 구입 24,492,000원*2대 405-01 Page 455 Selected item 48,984,000 KRW Opens in a new window
  2. ◎도서정리 인부임 101-04 Page 453 21,840,000 KRW Opens in a new window
  3. ●주말,평일대체인력 101-04 Page 453 21,840,000 KRW Opens in a new window
  4. ◎예취작업 인부임 101-04 Page 453 800,000 KRW Opens in a new window
  5. ◎환경미화 인부임 101-04 Page 453 5,460,000 KRW Opens in a new window
  6. ●주말대체인력 10,000원*1명*7시간*78일 101-04 Page 453 5,460,000 KRW Opens in a new window
  7. ◎북카페 운영 인부임 101-04 Page 453 10,080,000 KRW Opens in a new window
  8. ●주말대체인력 10,000원*1명*7시간*78일 101-04 Page 453 5,460,000 KRW Opens in a new window
  9. ●평일대체인력 10,000원*1명*3시간*154일 101-04 Page 453 4,620,000 KRW Opens in a new window
  10. ◎일반수용비 201-01 Page 453 27,877,000 KRW Opens in a new window
  11. ●사무용품 및 사무용기기 소모품 201-01 Page 454 1,350,000 KRW Opens in a new window
  12. ●청소용품 및 유지관리 소모품 201-01 Page 454 4,500,000 KRW Opens in a new window
  13. ●정수기 렌탈료 58,000원*2대*12월 201-01 Page 454 1,392,000 KRW Opens in a new window
  14. ●공기청정기 렌탈료 51,000원*8대*12월 201-01 Page 454 4,896,000 KRW Opens in a new window
  15. ●청사 방역소독 180,000원*6회 201-01 Page 454 1,080,000 KRW Opens in a new window
  16. ●전기안전관리대행 용역 193,200원*12월 201-01 Page 454 2,319,000 KRW Opens in a new window
  17. ●소방안전관리대행 용역 275,000원*12월 201-01 Page 454 3,300,000 KRW Opens in a new window
  18. ●건축물 정기안전점검 용역 201-01 Page 454 5,200,000 KRW Opens in a new window
  19. ●승강기안전관리대행 용역 270,000원*12월 201-01 Page 454 3,240,000 KRW Opens in a new window
  20. ●전기기계소모품 100,000원*3종*2회 201-01 Page 454 600,000 KRW Opens in a new window
  21. ◎운영수당 201-01 Page 454 14,340,000 KRW Opens in a new window
  22. ●일직수당 60,000원*1명*113일 201-01 Page 454 6,780,000 KRW Opens in a new window
  23. ●재택수당 30,000원*1명*252일 201-01 Page 454 7,560,000 KRW Opens in a new window
  24. ◎공공요금 및 제세 201-02 Page 454 46,450,000 KRW Opens in a new window
  25. ●전기요금 3,500,000원*12월 201-02 Page 454 42,000,000 KRW Opens in a new window
  26. ●상하수도 요금 250,000원*12월 201-02 Page 454 3,000,000 KRW Opens in a new window
  27. ●도서관이용자 시설 안전보험 201-02 Page 454 500,000 KRW Opens in a new window
  28. ●협회비(도서관, 소방안전) 350,000원*1회 201-02 Page 454 350,000 KRW Opens in a new window
  29. ●우편요금 300원*500통*4회 201-02 Page 454 600,000 KRW Opens in a new window
  30. ◎시설장비 유지비 201-02 Page 454 10,591,000 KRW Opens in a new window
  31. ●청사유지비 1,897원*1,955㎡ 201-02 Page 454 3,709,000 KRW Opens in a new window
  32. ●펌프수선 유지보수 300,000원*6대 201-02 Page 454 1,800,000 KRW Opens in a new window
  33. ●냉난방기 중앙자동제어 유지보수 201-02 Page 454 1,000,000 KRW Opens in a new window
  34. ●전기시설 유지보수 700,000원*2회 201-02 Page 454 1,400,000 KRW Opens in a new window
  35. ●음향설비 유지보수 2,000,000원*1대 201-02 Page 454 2,000,000 KRW Opens in a new window
  36. ●책소독기 유지보수 682,000원*1대 201-02 Page 454 682,000 KRW Opens in a new window
  37. ◎청미도서관 자원봉사자 보상금 301 Page 454 800,000 KRW Opens in a new window
  38. ◎모빌렉 구입 23,493,000원*1식 405-01 Page 454 23,493,000 KRW Opens in a new window
  39. ◎자료실 서가 및 가구 구입 405-01 Page 454 143,295,000 KRW Opens in a new window
  40. ◎세미나실 방송장비 구입 20,852,000원*1식 405-01 Page 454 20,852,000 KRW Opens in a new window
  41. ◎항온항습기 구입 18,995,000원*1식 405-01 Page 454 18,995,000 KRW Opens in a new window
  42. ◎좌석관리시스템 구입 10,738,000원*1대 405-01 Page 455 10,738,000 KRW Opens in a new window
  43. ◎CCTV 관급자재 구매 설치 53,333,370원*1식 405-01 Page 455 53,334,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2vd1jnz1q8wbkden1r0ea4y5y7
Source document status
Available
File type
application/pdf
File size
20,617.781 KiB
Location inside the source
Page 455 Row 2 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_73jxxpyxystbpxpdsrqj46evt8
Address of this item
/en/BudgetDetail/Item/bi_73jxxpyxystbpxpdsrqj46evt8

Related records

Institution
경기도 이천시
Programme
청미도서관의 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 “도서대출반납기” · classification 405-01

These items were verified within a limited set of name search results.

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