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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
도서관과

●책소독기 유지보수 788,000원*1대

Programme 시립도서관의 효율적 운영

Amounts and period

Budgeted amount
788,000 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 4,559,799,000 KRW
  2. Policy 공공도서관 확충 및 운영 4,248,796,000 KRW
  3. Programme 시립도서관 운영 1,495,570,000 KRW
  4. Project 시립도서관의 효율적 운영 743,003,000 KRW
  5. Budget category 일반운영비 606,452,000 KRW
  6. Statistical item 공공운영비 256,467,000 KRW
  7. Item ●책소독기 유지보수 788,000원*1대 788,000 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

60 items
  1. ●책소독기 유지보수 788,000원*1대 201-02 Page 396 Selected item 788,000 KRW Opens in a new window
  2. ◎시립도서관 행복IT스터디랩 운영 인부임 101-04 Page 394 17,321,000 KRW Opens in a new window
  3. ●기본급 101-04 Page 394 13,674,000 KRW Opens in a new window
  4. ●주휴수당 11,510원*6시간*1명*39주 101-04 Page 394 2,694,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 394 553,000 KRW Opens in a new window
  6. ●명절휴가비 400,000원*1명*1회 101-04 Page 394 400,000 KRW Opens in a new window
  7. ◎시립도서관 환경미화 인부임(고령친화직종) 101-04 Page 394 30,912,000 KRW Opens in a new window
  8. ●기본급 92,080원*1명*22일*12월 101-04 Page 394 24,310,000 KRW Opens in a new window
  9. ●주휴수당 92,080원*1명*52주 101-04 Page 394 4,789,000 KRW Opens in a new window
  10. ●연차유급휴가 미사용수당 101-04 Page 394 1,013,000 KRW Opens in a new window
  11. ●명절휴가비 400,000원*1명*2회 101-04 Page 394 800,000 KRW Opens in a new window
  12. ◎시립도서관 운영 인부임(평일)(초단시간근로자) 101-04 Page 394 8,380,000 KRW Opens in a new window
  13. ◎시립도서관 운영 인부임(주말)(초단시간근로자) 101-04 Page 394 25,138,000 KRW Opens in a new window
  14. ◎일반수용비 201-01 Page 394 34,990,000 KRW Opens in a new window
  15. ●사무용품 및 사무용기기 소모품 구입 201-01 Page 394 3,600,000 KRW Opens in a new window
  16. ●청소용품 및 유지관리 소모품 구입 201-01 Page 394 16,800,000 KRW Opens in a new window
  17. ●물탱크 청소 및 소독 201-01 Page 394 3,000,000 KRW Opens in a new window
  18. ●청사방역 소독 400,000원*6회 201-01 Page 394 2,400,000 KRW Opens in a new window
  19. ●전기기계 소모품 구입 201-01 Page 394 3,000,000 KRW Opens in a new window
  20. ●전국도서관대회 참가 201-01 Page 395 450,000 KRW Opens in a new window
  21. ●세계도서관정보대회 참가 201-01 Page 395 4,000,000 KRW Opens in a new window
  22. ●환경미화 화분 구입 201-01 Page 395 300,000 KRW Opens in a new window
  23. ●안전물품 및 보호장비 구입 201-01 Page 395 1,440,000 KRW Opens in a new window
  24. ◎운영수당 201-01 Page 395 7,980,000 KRW Opens in a new window
  25. ●도서관 운영위원회 참석(심사)수당 201-01 Page 395 900,000 KRW Opens in a new window
  26. ●일직수당 60,000원*1명*118일 201-01 Page 395 7,080,000 KRW Opens in a new window
  27. ◎임차료 201-01 Page 395 6,028,000 KRW Opens in a new window
  28. ●정수기 임차료 58,000원*4대*12월 201-01 Page 395 2,784,000 KRW Opens in a new window
  29. ●비데 임차료 15,900원*17대*12월 201-01 Page 395 3,244,000 KRW Opens in a new window
  30. ◎관리용역비 201-01 Page 395 300,987,000 KRW Opens in a new window
  31. ●무인경비시스템 용역(시립,청미,효양,마장) 201-01 Page 395 20,400,000 KRW Opens in a new window
  32. ●공공도서관 경비 용역(시립,청미,효양,마장,서희) 201-01 Page 395 259,637,000 KRW Opens in a new window
  33. ●전기안전관리대행 용역 201-01 Page 395 4,200,000 KRW Opens in a new window
  34. ●소방안전관리대행 용역 201-01 Page 395 4,830,000 KRW Opens in a new window
  35. ●정기검사 용역(전기,가스,실내공기질) 201-01 Page 395 2,320,000 KRW Opens in a new window
  36. ●화장실 안심비상벨 유지관리 201-01 Page 395 9,600,000 KRW Opens in a new window
  37. ◎공공요금 및 제세 201-02 Page 395 201,137,000 KRW Opens in a new window
  38. ●전기요금 4,680,000원*12월 201-02 Page 395 56,160,000 KRW Opens in a new window
  39. ●상하수도요금 1,200,000원*12월 201-02 Page 395 14,400,000 KRW Opens in a new window
  40. ●도시가스요금 116,747,800원*1년 201-02 Page 395 116,748,000 KRW Opens in a new window
  41. ●디지털 위성방송 수신료(시립,청미,효양, 마장) 201-02 Page 395 576,000 KRW Opens in a new window
  42. ●도서관이용자 시설 안전보험 201-02 Page 395 607,000 KRW Opens in a new window
  43. ●협회비(도서관,소방안전) 201-02 Page 395 840,000 KRW Opens in a new window
  44. ●도서반납안내문자 및 홍보 201-02 Page 395 10,000,000 KRW Opens in a new window
  45. ●우편요금 430원*700통*6회 201-02 Page 395 1,806,000 KRW Opens in a new window
  46. ◎시설장비유지비 201-02 Page 395 55,330,000 KRW Opens in a new window
  47. ●청사유지비 2,470원*3,296㎡ 201-02 Page 395 8,142,000 KRW Opens in a new window
  48. ●모터 및 펌프교체 유지보수 201-02 Page 395 3,000,000 KRW Opens in a new window
  49. ●수전반 유지보수 201-02 Page 396 4,000,000 KRW Opens in a new window
  50. ●기계,전기시설 유지보수 201-02 Page 396 4,500,000 KRW Opens in a new window
  51. ●공기조화기 필터교체 201-02 Page 396 2,000,000 KRW Opens in a new window
  52. ●공기조화기 유지보수 201-02 Page 396 3,000,000 KRW Opens in a new window
  53. ●CCTV 유지보수 8,900,000원*1년 201-02 Page 396 8,900,000 KRW Opens in a new window
  54. ●음향설비 유지보수 201-02 Page 396 2,000,000 KRW Opens in a new window
  55. ●조경시설 유지관리(제초,전지,전정) 201-02 Page 396 9,000,000 KRW Opens in a new window
  56. ●액상제설시스템 유지관리 201-02 Page 396 10,000,000 KRW Opens in a new window
  57. ◎도서관 활성화 업무추진 203-03 Page 396 3,800,000 KRW Opens in a new window
  58. ◎독서문화 진흥 업무추진 203-03 Page 396 4,000,000 KRW Opens in a new window
  59. ◎도서관 중장기 종합발전계획 수립 207-01 Page 396 40,000,000 KRW Opens in a new window
  60. ◎시립도서관 정기안전점검 401-01 Page 396 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ywmg2aytp9fb5btj8x7px0j9v
Source document status
Available
File type
application/pdf
File size
5,613.744 KiB
Location inside the source
Page 396 Row 2 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7j55e72zvbzvfgsrt5j8wzv4ey
Address of this item
/en/BudgetDetail/Item/bi_7j55e72zvbzvfgsrt5j8wzv4ey

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 “책소독기” · classification 201-02

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