- Institution
- 강원특별자치도 철원군
- Department
- 인재육성과
◎소방안전관리업무대행 용역
Programme 김화도서관 운영 지원
Amounts and period
- Budgeted amount
- 7,350,000 KRW
- 기정액
- 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.
-
Department 인재육성과 17,580,775,000 KRW0.0%
-
Policy 도서관 발전 진흥(문화및관광/문화예술) 959,867,000 KRW0.8%
-
Programme 공공도서관 운영 및 지원 939,567,000 KRW0.8%
-
Project 김화도서관 운영 지원 340,568,000 KRW2.2%
-
Budget category 일반운영비 216,170,000 KRW3.4%
-
Statistical item 사무관리비 84,670,000 KRW8.7%
-
Item ◎소방안전관리업무대행 용역 7,350,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
612,500원*12개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ◎소방안전관리업무대행 용역 7,350,000 KRW Opens in a new window
- ◎야간관리 근무자 인건비 ⊙인건비 23,085,000 KRW Opens in a new window
- ◎주중 도서대출반납 근무자 인건비 ⊙인건비 21,038,000 KRW Opens in a new window
- ◎주말 도서대출반납 근무자 인건비 ⊙인건비 668,000 KRW Opens in a new window
- ◎4대보험 사업자 부담금 1,176,000 KRW Opens in a new window
- ◎신문 및 월간지 구독 250,000원*12개월 3,000,000 KRW Opens in a new window
- ◎행정사무용품 구입 100,000원*12개월 1,200,000 KRW Opens in a new window
- ◎도서관리용품 구입 2,500,000원*2회 5,000,000 KRW Opens in a new window
- ◎도서관 청사관리 용품 구입 1,800,000 KRW Opens in a new window
- ◎화장실 비데 및 정수기 임대 관리비 4,800,000 KRW Opens in a new window
- ◎복사기 임차료 200,000원*12개월 2,400,000 KRW Opens in a new window
- ◎디지털 영상자료 구입 20,000원*250개 5,000,000 KRW Opens in a new window
- ◎프로그램 및 행사 소식지 제작비 6,000,000 KRW Opens in a new window
- ◎무인 청사경비 및 CCTV관리 용역 4,320,000 KRW Opens in a new window
- ◎전기안전관리업무대행 용역 1,800,000 KRW Opens in a new window
- ◎청사관리 청소용역 3,500,000원*12개월 42,000,000 KRW Opens in a new window
- ◎제세공과금 3,000,000원*12개월 36,000,000 KRW Opens in a new window
- ◎자료실 인터넷 요금 200,000원*12개월 2,400,000 KRW Opens in a new window
- ◎도서관 소규모 수선 5,500,000원*1년 5,500,000 KRW Opens in a new window
- ◎도서관협회비 200,000원*3종 600,000 KRW Opens in a new window
- ◎독서문화진흥 프로그램 운영비 64,000,000 KRW Opens in a new window
- ◎독서문화 행사 운영비 20,000,000 KRW Opens in a new window
- ◎업무추진 관내여비 20,000원*3명*26회 1,560,000 KRW Opens in a new window
- ◎자료수집 및 회의 참석 관외여비 1,440,000 KRW Opens in a new window
- ◎독서문화 프로그램 및 행사 급.간식비 4,800,000 KRW Opens in a new window
- ◎어린이자료실 철제 서가 구입 15,000,000 KRW Opens in a new window
- ◎도서구입비 40,000,000원*1년 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 철원군 · FY2025 1회 추경 · 일반회계 · FY2025 예산서(강원 철원군)
Opens in a new window
- Page
- 327 / 802
View source document details
- Document ID
doc_1c05jgyjjbkxh82myyy5ay0zrg- Source document status
- Available
- File type
- application/pdf
- File size
- 13,793.362 KiB
- Location inside the source
- Page 327 Row 4 Line 16 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:56
- Read and interpreted
- 2026-07-29 18:56
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0cakra3f295aj9yagcmg6t45g1- Address of this item
- /en/BudgetDetail/Item/bi_0cakra3f295aj9yagcmg6t45g1
Related records
Similar budgets
5 itemsItems 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 “소방안전관리업무대행” · classification 201-01
- ◎소방안전관리업무대행 용역 7,350,000 KRW
- ○소방안전관리업무대행 용역 1,800,000 KRW
- ◎소방안전관리업무대행 용역 7,200,000 KRW
- ◎소방안전관리업무대행 용역 7,200,000 KRW
- ○신청사 소방안전관리업무대행 용역 2,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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