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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
문화체육과

◎독서문화프로그램운영

Programme 정산도서관운영관리

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 문화체육과 33,150,898,000 KRW
  2. Policy 문화예술 진흥 2,978,445,000 KRW
  3. Programme 도서관 운영관리 201,185,000 KRW
  4. Project 정산도서관운영관리 175,559,000 KRW
  5. Budget category 일반운영비 119,201,000 KRW
  6. Statistical item 행사운영비 20,000,000 KRW
  7. Item ◎독서문화프로그램운영 20,000,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

5,000,000원*4분기

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

Detailed budget items

62 items
  1. ◎독서문화프로그램운영 201-03 Page 6 Selected item 20,000,000 KRW Opens in a new window
  2. ◎기간제근로자인부임(도서관 시설운영보조및 청소) 101-04 Page 4 30,846,000 KRW Opens in a new window
  3. ○기본급 83,400원*1명*250일 101-04 Page 4 20,850,000 KRW Opens in a new window
  4. ○주휴수당 83,400원*1명*52주 101-04 Page 4 4,337,000 KRW Opens in a new window
  5. ○연차수당 83,400원*1명*12일 101-04 Page 4 1,001,000 KRW Opens in a new window
  6. ○명절휴가비 200,000원*1명*2회 101-04 Page 4 400,000 KRW Opens in a new window
  7. ○급식비 100,000원*1명*12월 101-04 Page 4 1,200,000 KRW Opens in a new window
  8. ○4대보험료 26,588,000원*11.5% 101-04 Page 4 3,058,000 KRW Opens in a new window
  9. ◎잡초제거인부임 101-04 Page 4 1,652,000 KRW Opens in a new window
  10. ○인부임 82,560원*2명*10일 101-04 Page 4 1,652,000 KRW Opens in a new window
  11. ◎예초작업인부임 101-04 Page 4 2,160,000 KRW Opens in a new window
  12. ○인부임 180,000원*2명*6일 101-04 Page 4 2,160,000 KRW Opens in a new window
  13. ◎일반수용비 201-01 Page 4 38,990,000 KRW Opens in a new window
  14. ○관서운영비 200,000원*12월 201-01 Page 4 2,400,000 KRW Opens in a new window
  15. ○사무용품 및 소모품 구입 201-01 Page 4 1,200,000 KRW Opens in a new window
  16. ○도서정리 용품 구입비 201-01 Page 4 1,000,000 KRW Opens in a new window
  17. ○칼라복사기 토너 구입비 201-01 Page 4 1,500,000 KRW Opens in a new window
  18. ○단문메시지(SMS) 사용료 201-01 Page 4 3,000,000 KRW Opens in a new window
  19. ○홍보물 제작비 300,000원*12월 201-01 Page 4 3,600,000 KRW Opens in a new window
  20. ○정기간행물구독료 201-01 Page 4 3,060,000 KRW Opens in a new window
  21. ○청소용품 구입비 100,000원*10월 201-01 Page 4 1,000,000 KRW Opens in a new window
  22. ○전기 및 기계실 자재구입비 201-01 Page 4 600,000 KRW Opens in a new window
  23. ○도서등록 및 라벨 용역 수수료 201-01 Page 5 1,800,000 KRW Opens in a new window
  24. ○승강기 안전관리 대행 수수료 201-01 Page 5 2,400,000 KRW Opens in a new window
  25. ○전기 안전관리 대행 수수료 201-01 Page 5 2,640,000 KRW Opens in a new window
  26. ○소방 안전관리 대행 수수료 201-01 Page 5 2,640,000 KRW Opens in a new window
  27. ○무인경비용역 수수료 201-01 Page 5 3,000,000 KRW Opens in a new window
  28. ○소방시설 정밀점검비 201-01 Page 5 1,400,000 KRW Opens in a new window
  29. ○전기 정밀점검비 500,000원*1회 201-01 Page 5 500,000 KRW Opens in a new window
  30. ○물탱크 청소비 400,000원*2회 201-01 Page 5 800,000 KRW Opens in a new window
  31. ○청소용역 수수료 2,300,000원*2회 201-01 Page 5 4,600,000 KRW Opens in a new window
  32. ○방제용역 수수료 500,000원*2회 201-01 Page 5 1,000,000 KRW Opens in a new window
  33. ○휴대폰인증서비스 이용료 201-01 Page 5 850,000 KRW Opens in a new window
  34. ◎운영수당 201-01 Page 5 9,620,000 KRW Opens in a new window
  35. ○도서관운영위원회 참석수당 201-01 Page 5 500,000 KRW Opens in a new window
  36. ○일직비 60,000원*1명*52일 201-01 Page 5 3,120,000 KRW Opens in a new window
  37. ○숙직비 30,000원*200일 201-01 Page 5 6,000,000 KRW Opens in a new window
  38. ◎공공요금 및 제세 201-02 Page 5 25,950,000 KRW Opens in a new window
  39. ○전기요금 2,000,000원*12월 201-02 Page 5 24,000,000 KRW Opens in a new window
  40. ○상하수도요금 30,000원*12월 201-02 Page 5 360,000 KRW Opens in a new window
  41. ○우편요금 300원*100건*12월 201-02 Page 5 360,000 KRW Opens in a new window
  42. ○기타공공요금 및 제세 201-02 Page 5 480,000 KRW Opens in a new window
  43. ○(사)공공도서관협의회 회비 201-02 Page 5 400,000 KRW Opens in a new window
  44. ○(사)공공도서관협의회 충남지부 회비 201-02 Page 5 100,000 KRW Opens in a new window
  45. ○소방안전관리협회비 201-02 Page 5 50,000 KRW Opens in a new window
  46. ○환경개선부담금 100,000원*2회 201-02 Page 5 200,000 KRW Opens in a new window
  47. ◎시설장비유지비 201-02 Page 5 24,641,000 KRW Opens in a new window
  48. ○도서관유지관리비 201-02 Page 5 5,000,000 KRW Opens in a new window
  49. ○조경유지관리비 2,000,000원*1회 201-02 Page 5 2,000,000 KRW Opens in a new window
  50. ○표준자료관리시스템 유지보수비 201-02 Page 5 2,426,000 KRW Opens in a new window
  51. ○도서관리서버 유지보수비 201-02 Page 5 558,000 KRW Opens in a new window
  52. ○방화벽(군청) 유지보수비 201-02 Page 5 1,615,000 KRW Opens in a new window
  53. ○방화벽(정산도서관) 유지보수비 201-02 Page 6 202,000 KRW Opens in a new window
  54. ○자료통합검색솔루션 유지보수비 201-02 Page 6 2,376,000 KRW Opens in a new window
  55. ○RFID시스템 유지보수비 201-02 Page 6 7,656,000 KRW Opens in a new window
  56. ○회원관리시스템 유지보수비 201-02 Page 6 1,228,000 KRW Opens in a new window
  57. ○유해사이트 차단솔루션 구입비 201-02 Page 6 700,000 KRW Opens in a new window
  58. ○책이음서비스 유지보수비 201-02 Page 6 400,000 KRW Opens in a new window
  59. ○책이음 연동서버 유지보수비 201-02 Page 6 274,000 KRW Opens in a new window
  60. ○책이음 홈페이지 유지보수비 201-02 Page 6 206,000 KRW Opens in a new window
  61. ◎무인도서대여반납기 BF(베리어프리) 업그레이드 키트 구입 405-01 Page 6 6,700,000 KRW Opens in a new window
  62. ◎도서구입 15,000,000원*1식 405-02 Page 6 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5c1bmchz12jd5jzdrrz9k96pby
Source document status
Available
File type
application/pdf
File size
518.171 KiB
Location inside the source
Page 6 Row 2 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0c988a67fpdqe005eyf6cx8564
Address of this item
/en/BudgetDetail/Item/bi_0c988a67fpdqe005eyf6cx8564

Related records

Institution
충청남도 청양군
Programme
정산도서관운영관리

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 “독서문화프로그램운영” · classification 201-03

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

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