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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청남도 당진시
Department
시립도서관

◎대덕마을 LH 아파트 내 마을도서관 조성

Programme 도서관 조성 및 유지관리

Amounts and period

Budgeted amount
20,000,000 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.

  1. Department 시립도서관 1,638,502,000 KRW
  2. Policy 공공도서관 활성화 1,578,926,000 KRW
  3. Programme 도서관 확충 및 운영관리 1,361,006,000 KRW
  4. Project 도서관 조성 및 유지관리 613,696,000 KRW
  5. Budget category 민간자본이전 20,000,000 KRW
  6. Statistical item 민간자본사업보조(자체재원) 20,000,000 KRW
  7. Item ◎대덕마을 LH 아파트 내 마을도서관 조성 20,000,000 KRW
Category–statistical code
402-01
Group
Not provided in source

Original description

20,000,000원*1개소

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

Detailed budget items

61 items
  1. ◎대덕마을 LH 아파트 내 마을도서관 조성 402-01 Page 3 Selected item 20,000,000 KRW Opens in a new window
  2. ◎합덕, 송악도서관 화단 제초작업 인건비 101-04 Page 1 1,623,000 KRW Opens in a new window
  3. ◎합덕,송악도서관 청소 인부임 101-04 Page 1 41,165,000 KRW Opens in a new window
  4. ○ 인건비 1,581,840원*2명*12월 101-04 Page 1 37,965,000 KRW Opens in a new window
  5. ○가족수당 100,000원*2명*12월 101-04 Page 1 2,400,000 KRW Opens in a new window
  6. ○명절휴가비 200,000원*2명*2회 101-04 Page 1 800,000 KRW Opens in a new window
  7. ◎합덕,송악도서관 야간 시간제 근로자 인건비 101-04 Page 1 18,360,000 KRW Opens in a new window
  8. ◎기간제근로자 퇴직금(2명) 4,200,000원*2명 101-04 Page 1 8,400,000 KRW Opens in a new window
  9. ◎서버용 백신 소프트웨어 구입 450,000원*6조 201-01 Page 1 2,700,000 KRW Opens in a new window
  10. ◎도서관 노후 사인물 교체 및 변경 201-01 Page 1 3,000,000 KRW Opens in a new window
  11. ◎두근두근책버스 어닝설치 5,000,000원*1식 201-01 Page 1 5,000,000 KRW Opens in a new window
  12. ◎도서관운영 사무용품 구입 201-01 Page 1 12,480,000 KRW Opens in a new window
  13. ◎청소용품 구입 300,000원*12개소 201-01 Page 1 3,600,000 KRW Opens in a new window
  14. ◎전산소모품 구입 201-01 Page 1 13,300,000 KRW Opens in a new window
  15. ○중앙도서관 400,000원*12월 201-01 Page 1 4,800,000 KRW Opens in a new window
  16. ○합덕,송악도서관 500,000원*2개소*4회 201-01 Page 1 4,000,000 KRW Opens in a new window
  17. ○작은도서관 250,000원*9개소*2회 201-01 Page 1 4,500,000 KRW Opens in a new window
  18. ◎안내메시지 발송요금 400,000원*12월 201-01 Page 1 4,800,000 KRW Opens in a new window
  19. ◎시립도서관 운영위원회 참석수당 201-01 Page 1 2,800,000 KRW Opens in a new window
  20. ◎중앙도서관 멀티미디어실 스마트 환경 구축(사인물 등) 201-01 Page 2 2,000,000 KRW Opens in a new window
  21. ◎중앙, 합덕, 송악도서관 시설물 유지보수 201-02 Page 2 18,000,000 KRW Opens in a new window
  22. ◎디지털실 전용선 인터넷사용료 201-02 Page 2 20,160,000 KRW Opens in a new window
  23. ○중앙,합덕,송악도서관 201-02 Page 2 7,200,000 KRW Opens in a new window
  24. ○작은도서관 100,000원*10개소*12월 201-02 Page 2 12,000,000 KRW Opens in a new window
  25. ○이동,U-도서관 40,000원*2개소*12월 201-02 Page 2 960,000 KRW Opens in a new window
  26. ◎전기요금 201-02 Page 2 50,400,000 KRW Opens in a new window
  27. ○합덕, 송악도서관 1,000,000원*2개소*12월 201-02 Page 2 24,000,000 KRW Opens in a new window
  28. ○작은도서관 220,000원*10개소*12월 201-02 Page 2 26,400,000 KRW Opens in a new window
  29. ◎상하수도 요금 80,000원*2개소*12월 201-02 Page 2 1,920,000 KRW Opens in a new window
  30. ◎협회비(중앙,합덕,송악) 700,000원*3개소 201-02 Page 2 2,100,000 KRW Opens in a new window
  31. ◎전국도서관대회 등록비 80,000원*10명 201-02 Page 2 800,000 KRW Opens in a new window
  32. ◎차량선박비 201-02 Page 2 16,960,000 KRW Opens in a new window
  33. ○차량유류대 1,500원*360리터*2대*12월 201-02 Page 2 12,960,000 KRW Opens in a new window
  34. ○차량정비유지비 및 소모품비 201-02 Page 2 4,000,000 KRW Opens in a new window
  35. ◎정수기 및 공기청정기 관리임대료 201-02 Page 2 20,000,000 KRW Opens in a new window
  36. ◎미반납도서 독촉장 우편발송 요금 201-02 Page 2 500,000 KRW Opens in a new window
  37. ◎유해사이트 차단프로그램 사용 요금 201-02 Page 2 1,548,000 KRW Opens in a new window
  38. ◎PC 및 네트워크 유지보수 615,380원*13개소 201-02 Page 2 8,000,000 KRW Opens in a new window
  39. ◎ 도서관리시스템 유지보수 201-02 Page 2 64,820,000 KRW Opens in a new window
  40. ○표준자료 관리시스템(KOLAS) 유지보수 201-02 Page 2 26,870,000 KRW Opens in a new window
  41. ○RFID 시스템 유지보수 3,162,500원*12월 201-02 Page 2 37,950,000 KRW Opens in a new window
  42. ◎도서관 서버 유지보수 201-02 Page 2 29,640,000 KRW Opens in a new window
  43. ○서버(정보화시스템) 유지보수 201-02 Page 2 18,840,000 KRW Opens in a new window
  44. ○서버(보안)유지보수 900,000원*12월 201-02 Page 2 10,800,000 KRW Opens in a new window
  45. ◎무인경비 용역료 110,000원*12개소*12월 201-02 Page 2 15,840,000 KRW Opens in a new window
  46. ◎전기안전관리(합덕,송악)수수료 201-02 Page 2 4,000,000 KRW Opens in a new window
  47. ◎소방안전 관리 대행비 2,000,000원*2개소 201-02 Page 2 4,000,000 KRW Opens in a new window
  48. ◎유해충방제 용역 170,000원*2개소*12월 201-02 Page 2 4,080,000 KRW Opens in a new window
  49. ◎송악도서관 엘리베이터 유지관리용역 201-02 Page 2 3,000,000 KRW Opens in a new window
  50. ◎전국책읽는도시협의회 2022년 분담금 201-02 Page 2 2,000,000 KRW Opens in a new window
  51. ◎시립도서관 2,000,000원 203-03 Page 3 2,000,000 KRW Opens in a new window
  52. ◎자료통합검색솔루션 도입 35,000,000원*1식 207-02 Page 3 35,000,000 KRW Opens in a new window
  53. ◎DB접근제어 프로그램 교체 구입 207-02 Page 3 17,000,000 KRW Opens in a new window
  54. ◎합덕도서관 내진 보강 성능평가 401-01 Page 3 30,000,000 KRW Opens in a new window
  55. ◎합덕도서관 외부환경 개선 공사 401-01 Page 3 5,000,000 KRW Opens in a new window
  56. ◎면천면 작은 도서관 내부시설공사(국비보조) 401-01 Page 3 60,000,000 KRW Opens in a new window
  57. ◎서가 구입(부족분) 1,000,000원*10개 405-01 Page 3 10,000,000 KRW Opens in a new window
  58. ◎의자,책상 등 사무용 가구 구입 405-01 Page 3 3,200,000 KRW Opens in a new window
  59. ◎공공도서관 3개소 노후 프린터 구입 405-01 Page 3 4,500,000 KRW Opens in a new window
  60. ◎공공도서관 3개소 책소독기 구입 405-01 Page 3 20,000,000 KRW Opens in a new window
  61. ◎면천면 작은 도서관 전산기기등 집기 구입(국비보조) 405-01 Page 3 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2arr5bsaf2499t0d458pya0mmj
Source document status
Available
File type
application/pdf
File size
194.59 KiB
Location inside the source
Page 3 Row 12 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:31
Read and interpreted
2026-07-29 18:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0550g3b8m2gq2v68n599f0qj2n
Address of this item
/en/BudgetDetail/Item/bi_0550g3b8m2gq2v68n599f0qj2n

Related records

Institution
충청남도 당진시
Programme
도서관 조성 및 유지관리

Similar budgets

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 “마을도서관” · classification 402-01

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