onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 연천군
Department
통일평생교육원

－연천도서관 통신망(업무/이용자용) 임대사용료

Programme 도서관운영

Amounts and period

Budgeted amount
2,520,000 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 통일평생교육원 12,996,825,000 KRW
  2. Policy 공공도서관 확충 및 운영 730,271,000 KRW
  3. Programme 공공도서관 관리 730,271,000 KRW
  4. Project 도서관운영 377,265,000 KRW
  5. Budget category 일반운영비 210,014,000 KRW
  6. Statistical item 공공운영비 146,728,000 KRW
  7. Item ○공공요금 및 제세 123,956,000 KRW
  8. Calculation line －연천도서관 통신망(업무/이용자용) 임대사용료 2,520,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

－연천도서관 통신망(업무/이용자용) 임대 사용료 210,000원*12월

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

Detailed budget items

13 items
  1. －연천도서관 통신망(업무/이용자용) 임대사용료 201-02 Page 1,035 Selected item 2,520,000 KRW Opens in a new window
  2. ○기본급 101-04 Page 1,034 56,921,000 KRW Opens in a new window
  3. ○명절휴가비 500,000원*2명*2회 101-04 Page 1,034 2,000,000 KRW Opens in a new window
  4. ○퇴직금 2,500,000원*2명 101-04 Page 1,034 5,000,000 KRW Opens in a new window
  5. ○4대보험료 2,371,680원*9%*2명*12월 101-04 Page 1,034 5,123,000 KRW Opens in a new window
  6. ○연천군도서관 녹지공간 예초작업 인부임 101-04 Page 1,034 4,217,000 KRW Opens in a new window
  7. ○도서관 업무추진 1,000,000원*1식 203-03 Page 1,035 1,000,000 KRW Opens in a new window
  8. ○도서관 화단식재용 초화류 구입 206-01 Page 1,036 1,500,000 KRW Opens in a new window
  9. ○중앙도서관 폴딩도어 및 유리칸막이 공사 401-01 Page 1,036 10,000,000 KRW Opens in a new window
  10. ○중앙도서관 어린이자료실 방수공사 401-01 Page 1,036 5,000,000 KRW Opens in a new window
  11. ○중앙도서관 3층 난간 보강공사 401-01 Page 1,036 29,160,000 KRW Opens in a new window
  12. ○연천도서관 옥탑 방수공사 401-01 Page 1,036 3,700,000 KRW Opens in a new window
  13. ○신간도서 및 희망도서 구입 405-02 Page 1,036 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n1pk1q8e4nnf8p2gjezmww1ce
Source document status
Available
File type
application/pdf
File size
21,342.818 KiB
Location inside the source
Page 1,035 Row 2 Line 18 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7whp52rnbh1hf3d2sa2wzt06mt
Address of this item
/en/BudgetDetail/Item/bi_7whp52rnbh1hf3d2sa2wzt06mt

Related records

Institution
경기도 연천군
Programme
도서관운영

Similar budgets

2 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 “연천도서관” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.