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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
시립도서관

ㅇ방역물품 구입 100,000원*8개소*2회

Programme 공립작은도서관 조성 및 운영

Amounts and period

Budgeted amount
1,600,000 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 시립도서관 5,359,980,000 KRW
  2. Policy 시민이 행복한 도서관(문화및관광/문화예술) 4,674,588,000 KRW
  3. Programme 작은도서관 조성 및 운영 지원 893,154,000 KRW
  4. Project 공립작은도서관 조성 및 운영 292,534,000 KRW
  5. Budget category 일반운영비 75,138,000 KRW
  6. Statistical item 사무관리비 55,138,000 KRW
  7. Item ㅇ방역물품 구입 100,000원*8개소*2회 1,600,000 KRW
Category–statistical code
201-01
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

44 items
  1. ㅇ방역물품 구입 100,000원*8개소*2회 201-01 Page 24 Selected item 1,600,000 KRW Opens in a new window
  2. ○공립 작은도서관 자료실 운영 101-04 Page 23 86,342,000 KRW Opens in a new window
  3. ㅇ인부임 76,960원*3명*5일*52주 101-04 Page 23 60,029,000 KRW Opens in a new window
  4. ㅇ주휴수당 76,960원*3명*52주 101-04 Page 23 12,006,000 KRW Opens in a new window
  5. ㅇ생활임금 보전수당 101-04 Page 23 5,691,000 KRW Opens in a new window
  6. ㅇ사회보험료 8,616,000원*1식 101-04 Page 23 8,616,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 23 55,138,000 KRW Opens in a new window
  8. ㅇ프로그램 홍보 현수막 제작 201-01 Page 23 6,400,000 KRW Opens in a new window
  9. ㅇ프로그램 운영 소모품 구입 201-01 Page 23 3,600,000 KRW Opens in a new window
  10. ㅇ정기간행물(월간지) 구독 201-01 Page 24 8,448,000 KRW Opens in a new window
  11. ㅇ정기간행물(주간지) 구독 201-01 Page 24 4,160,000 KRW Opens in a new window
  12. ㅇ홍보 리플릿 제작 201-01 Page 24 2,400,000 KRW Opens in a new window
  13. ㅇ도서관 운영 소모품 구입 201-01 Page 24 9,600,000 KRW Opens in a new window
  14. ㅇ복합기 잉크 카트리지 구입 201-01 Page 24 800,000 KRW Opens in a new window
  15. ㅇ복사용지 구입 201-01 Page 24 920,000 KRW Opens in a new window
  16. ㅇ도서정리 및 보수용 소모품 구입 201-01 Page 24 1,600,000 KRW Opens in a new window
  17. ㅇ도서소독기 내부장비 및 소모품 구입 201-01 Page 24 3,000,000 KRW Opens in a new window
  18. ㅇ북엔드 구입 2,500원*30개*8개소 201-01 Page 24 600,000 KRW Opens in a new window
  19. ㅇ서가sign시스템 수정 및 제작 201-01 Page 24 2,720,000 KRW Opens in a new window
  20. ㅇ정수기 및 비데 사용료 201-01 Page 24 6,720,000 KRW Opens in a new window
  21. ㅇCCTV 및 근태관리시스템 용역료 201-01 Page 24 1,320,000 KRW Opens in a new window
  22. ㅇ자원봉사자 소모품 25,000원*30명 201-01 Page 24 750,000 KRW Opens in a new window
  23. ㅇ독서동아리 소모품 100,000원*5팀 201-01 Page 24 500,000 KRW Opens in a new window
  24. ○공공요금 및 제세 201-02 Page 24 15,000,000 KRW Opens in a new window
  25. ㅇ전기료 150,000원*5개소*12월 201-02 Page 24 9,000,000 KRW Opens in a new window
  26. ㅇ상하수도 요금 201-02 Page 24 1,200,000 KRW Opens in a new window
  27. ㅇ인터넷 사용료 50,000원*8개소*12월 201-02 Page 24 4,800,000 KRW Opens in a new window
  28. ○수목 전정 및 제초 201-02 Page 24 5,000,000 KRW Opens in a new window
  29. ○자원봉사활동가 실비 지급(8개관) 301-11 Page 24 9,984,000 KRW Opens in a new window
  30. ○프로그램 운영 강사 수당 301-14 Page 24 36,000,000 KRW Opens in a new window
  31. ㅇ기본 80,000원*1시간*5개소*60회 301-14 Page 24 24,000,000 KRW Opens in a new window
  32. ㅇ초과 40,000원*1시간*5개소*60회 301-14 Page 24 12,000,000 KRW Opens in a new window
  33. ○견학 프로그램 운영 강사 수당 301-14 Page 24 7,200,000 KRW Opens in a new window
  34. ㅇ기본 80,000원*1시간*5개소*12회 301-14 Page 24 4,800,000 KRW Opens in a new window
  35. ㅇ초과 40,000원*1시간*5개소*12회 301-14 Page 24 2,400,000 KRW Opens in a new window
  36. ○도서소독기 2,400,000원*3대 405-01 Page 25 7,200,000 KRW Opens in a new window
  37. ○테이블 85,000원*6개 405-01 Page 25 510,000 KRW Opens in a new window
  38. ○스툴형소파 170,000원*14개 405-01 Page 25 2,380,000 KRW Opens in a new window
  39. ○2단서랍 180,000원*1개 405-01 Page 25 180,000 KRW Opens in a new window
  40. ○캐비닛 300,000원*1개 405-01 Page 25 300,000 KRW Opens in a new window
  41. ○책장(복식4단) 1,300,000원*1대 405-01 Page 25 1,300,000 KRW Opens in a new window
  42. ○작은도서관 도서구입 405-02 Page 25 66,000,000 KRW Opens in a new window
  43. ㅇ일반도서 16,000원*2,000권 405-02 Page 25 32,000,000 KRW Opens in a new window
  44. ㅇ어린이도서 16,000원*2,125권 405-02 Page 25 34,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0phrj5h92cxnwj1cjjxp3gt0hc
Source document status
Available
File type
application/pdf
File size
412.997 KiB
Location inside the source
Page 24 Row 2 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:03
Read and interpreted
2026-07-28 22:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7fcdszqtt0qker11xvxs4da572
Address of this item
/en/BudgetDetail/Item/bi_7fcdszqtt0qker11xvxs4da572

Related records

Institution
전라남도 여수시
Programme
공립작은도서관 조성 및 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 “ㅇ방역물품” · classification 201-01

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