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  • Fiscal year FY2024
  • 1회 추경
  • 일반회계
Institution
경상북도 상주시
Department
평생학습원

ㅇ주요업무 계획 책자 제작

Programme 시립도서관 운영

Amounts and period

Budgeted amount
8,000,000 KRW
기정액
0 KRW
Change
+8,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 평생학습원 2,762,608,000 KRW
  2. Policy 공공도서관 운영 1,360,950,000 KRW
  3. Programme 도서관 운영 및 문화생활 지원 1,360,950,000 KRW
  4. Project 시립도서관 운영 778,979,000 KRW
  5. Budget category 일반운영비 329,754,000 KRW
  6. Statistical item 사무관리비 137,970,000 KRW
  7. Item ㅇ주요업무 계획 책자 제작 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

20,000원*1종*400부

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

Detailed budget items

35 items
  1. ㅇ주요업무 계획 책자 제작 201-01 Page 6 Selected item 8,000,000 KRW Opens in a new window
  2. ○시립도서관 운영관리 업무보조 101-04 Page 5 108,301,000 KRW Opens in a new window
  3. ㅇ인부임 경정 85,800원*4명*277일 101-04 Page 5 95,067,000 KRW Opens in a new window
  4. ㅇ4대보험료 경정 95,066,400원*13.5% 101-04 Page 5 12,834,000 KRW Opens in a new window
  5. ㅇ열람실 근무복 100,000원*4명 101-04 Page 5 400,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 5 94,050,000 KRW Opens in a new window
  7. ㅇRFID 회원증 구입경정 201-01 Page 5 10,000,000 KRW Opens in a new window
  8. ㅇ시설관리용품 구입경정 201-01 Page 5 5,000,000 KRW Opens in a new window
  9. ㅇ행정사무용품 구입경정 201-01 Page 5 5,000,000 KRW Opens in a new window
  10. ㅇ공기청정기 임차료 201-01 Page 5 1,440,000 KRW Opens in a new window
  11. ㅇ비데 임차료 25,000원*12개소*12월 201-01 Page 5 3,600,000 KRW Opens in a new window
  12. ㅇ휠체어 구입 300,000원*1대 201-01 Page 5 300,000 KRW Opens in a new window
  13. ㅇ안내게시판 제작 5,000,000원*2식 201-01 Page 5 10,000,000 KRW Opens in a new window
  14. ㅇ안전관련 등 사인물 제작 201-01 Page 5 5,000,000 KRW Opens in a new window
  15. ㅇ독서동아리 등 물품 구입 201-01 Page 6 5,000,000 KRW Opens in a new window
  16. ㅇ도서관 홍보 팸플릿 제작 201-01 Page 6 10,000,000 KRW Opens in a new window
  17. ○운영수당 201-01 Page 6 2,160,000 KRW Opens in a new window
  18. ㅇ도서관 운영위원회 참석수당 201-01 Page 6 2,160,000 KRW Opens in a new window
  19. ○피복비 201-01 Page 6 600,000 KRW Opens in a new window
  20. ㅇ열람실 근무복 100,000원*6명 201-01 Page 6 600,000 KRW Opens in a new window
  21. ○임차료 201-01 Page 6 15,000,000 KRW Opens in a new window
  22. ㅇ도서관 행사장비 임차료 201-01 Page 6 15,000,000 KRW Opens in a new window
  23. ○일반용역비 201-01 Page 6 6,600,000 KRW Opens in a new window
  24. ㅇ도서 마크 구축 및 장비 용역경정 201-01 Page 6 6,600,000 KRW Opens in a new window
  25. ○도서관 만화 축제 개최 201-03 Page 6 50,000,000 KRW Opens in a new window
  26. ○도서관 월간 행사 개최 201-03 Page 6 20,000,000 KRW Opens in a new window
  27. ○도서관 행사 물품 구입 206-01 Page 6 15,000,000 KRW Opens in a new window
  28. ○도서관 운영위원회 참석자 급식비 301-11 Page 6 144,000 KRW Opens in a new window
  29. ○국기대 설치 15,000,000원*1식 401-01 Page 6 15,000,000 KRW Opens in a new window
  30. ○도서관 출입구 간판 설치 401-01 Page 6 25,000,000 KRW Opens in a new window
  31. ○건물 난간 안전공사 16,000,000원*1식 401-01 Page 6 16,000,000 KRW Opens in a new window
  32. ○대출증 프린트기 구입 405-01 Page 6 2,500,000 KRW Opens in a new window
  33. ○열람실 복합기 구입 6,500,000원*1대 405-01 Page 6 6,500,000 KRW Opens in a new window
  34. ○서가 및 서랍 구입 20,000,000원*1식 405-01 Page 6 20,000,000 KRW Opens in a new window
  35. ○전자신문 영상정보 디스플레이 구입 405-01 Page 6 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mhzreb17ctdtxag4rypgk73yk
Source document status
Available
File type
application/pdf
File size
145.456 KiB
Location inside the source
Page 6 Row 2 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0b6ghaf5m4bh72wqk24bbakghb
Address of this item
/en/BudgetDetail/Item/bi_0b6ghaf5m4bh72wqk24bbakghb

Related records

Institution
경상북도 상주시
Programme
시립도서관 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 “ㅇ주요업무” · classification 201-01

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

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