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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 금산군
Department
금산다락원

◐시설수리수선비 2,500,000원*2개소

Programme 인삼고을도서관 운영(자체)

Amounts and period

Budgeted amount
5,000,000 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.

  1. Department 금산다락원 6,731,891,000 KRW
  2. Policy 공공도서관 확충 및 운영(문화및관광/문화예술) 864,161,000 KRW
  3. Programme 공공도서관 운영 관리 864,161,000 KRW
  4. Project 인삼고을도서관 운영(자체) 97,440,000 KRW
  5. Budget category 일반운영비 74,040,000 KRW
  6. Statistical item 공공운영비 36,200,000 KRW
  7. Item ◐시설수리수선비 2,500,000원*2개소 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

20 items
  1. ◐시설수리수선비 2,500,000원*2개소 201-02 Page 743 Selected item 5,000,000 KRW Opens in a new window
  2. ◐도서관리용품(RFID태그, 라벨, 키퍼) 201-01 Page 742 2,000,000 KRW Opens in a new window
  3. ◐전자책구입 15,000원*2유저*400종 201-01 Page 742 12,000,000 KRW Opens in a new window
  4. ◐DVD구입 20,000원*10개*6회 201-01 Page 742 1,200,000 KRW Opens in a new window
  5. ◐정기간행물 구독료(잡지,신문) 201-01 Page 742 5,280,000 KRW Opens in a new window
  6. ◐E-CIP연간구독 1,500,000원*4월 201-01 Page 742 6,000,000 KRW Opens in a new window
  7. ◐프린터,복사기 토너구입 201-01 Page 743 900,000 KRW Opens in a new window
  8. ◐공기청정기 필터기교환 300,000원*2대 201-01 Page 743 600,000 KRW Opens in a new window
  9. ◐공간소독기 소모품 구입 201-01 Page 743 600,000 KRW Opens in a new window
  10. ◐전기수선재료구입 25,000원*4대 201-01 Page 743 100,000 KRW Opens in a new window
  11. ◐지하배수펌프 25,000원*4대 201-01 Page 743 100,000 KRW Opens in a new window
  12. ◐전기안전수수료 300,000원*12월 201-01 Page 743 3,600,000 KRW Opens in a new window
  13. ◐승강기 유지관리 대행 수수료 201-01 Page 743 3,000,000 KRW Opens in a new window
  14. ◐승강기 안전점검 수수료 201-01 Page 743 240,000 KRW Opens in a new window
  15. ◐소방안전점검수수료 135,000원*12월 201-01 Page 743 1,620,000 KRW Opens in a new window
  16. ◐청소용품 구입 50,000원*12월 201-01 Page 743 600,000 KRW Opens in a new window
  17. ◐전기요금 2,500,000원*12월 201-02 Page 743 30,000,000 KRW Opens in a new window
  18. ◐수도요금 50,000원*12월 201-02 Page 743 600,000 KRW Opens in a new window
  19. ◐인터넷 사용료 50,000원*12월 201-02 Page 743 600,000 KRW Opens in a new window
  20. ◐독서문화프로그램 강사수당 301-14 Page 743 23,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gk4hz8tnjgsmv6y2388gy0ez0
Source document status
Available
File type
application/pdf
File size
13,781.607 KiB
Location inside the source
Page 743 Row 2 Line 17 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0fc2d0sknz5a3r591zqmh5evx2
Address of this item
/en/BudgetDetail/Item/bi_0fc2d0sknz5a3r591zqmh5evx2

Related records

Institution
충청남도 금산군
Programme
인삼고을도서관 운영(자체)

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 “시설수리수선비” · classification 201-02

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