- Institution
- 경상북도 영천시
- Department
- 평생학습관
○시립도서관환경개선물품구입
Programme 도서관운영
Amounts and period
- Budget amount
- 56,000,000 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.
-
Department 평생학습관 3,944,507,000 KRW1.4%
-
Policy 시민문화생활향상 1,520,868,000 KRW3.7%
-
Programme 효율적인도서관운영 1,520,868,000 KRW3.7%
-
Project 도서관운영 1,515,468,000 KRW3.7%
-
Budget category 자산취득비 454,752,000 KRW12.3%
-
Statistical item 자산및물품취득비 311,752,000 KRW18.0%
-
Item ○시립도서관환경개선물품구입 56,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
¤디지털자료실용태블릿대여기 15,000,000원*1대 1,300,000원*8대 ¤양면서가(7단11연) 4,600,000원*4개 ¤양면서가(7단5연) 2,500,000원*3개 ¤단면서가(4단5연) 2,000,000원*1개 ¤이용자용소파및스툴 850,000원*20개 ¤강의용책상및의자 275,000원*80개 ¤회의실방송장비및집기 25,000,000원*2식 ¤스마트서가 20,000,000원*1식 ¤잡지서가 7,700,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
33 items- ○시립도서관환경개선물품구입 56,000,000 KRW Opens in a new window
- ○자료실 운영지원 인부임 ¤기본급 57,940,000 KRW Opens in a new window
- ○망정작은도서관 운영 인부임 ¤기본급 41,334,000 KRW Opens in a new window
- ○작은도서관 순회사서 인부임 ¤기본급 8,204,000 KRW Opens in a new window
- ○주말자료실운영지원 ¤기본급 1,736,000 KRW Opens in a new window
- ○도서관장서점검인부임 2,367,000 KRW Opens in a new window
- ○일반수용비 89,240,000 KRW Opens in a new window
- ○운영수당 ¤숙직비 5,400,000 KRW Opens in a new window
- ○급량비 900,000 KRW Opens in a new window
- ○임차료 ¤정수기임차 30,120,000 KRW Opens in a new window
- ○관리용역비 21,960,000 KRW Opens in a new window
- ○공공요금및제세 113,718,000 KRW Opens in a new window
- ○시설장비유지비 ¤물탱크소독비 78,000,000 KRW Opens in a new window
- ○도서관주간및독서의달 50,000 KRW Opens in a new window
- ○독서문화프로그램운영 ¤홍보현수막제작 1,000,000 KRW Opens in a new window
- ○작은도서관프로그램운영 ¤홍보현수막제작 18,000,000 KRW Opens in a new window
- ○독서동아리운영도서구입 72,000 KRW Opens in a new window
- ○도서관관련자료수집및업무협의출장여비 17,500,000 KRW Opens in a new window
- ○도서관관련행사참석자급식제공 1,200,000 KRW Opens in a new window
- ○독서강연회(작가)강사료 ¤최초1시간 2,480,000 KRW Opens in a new window
- ○독서문화프로그램운영강사료 ¤최초1시간 1,000,000 KRW Opens in a new window
- ○작은도서관프로그램강사료 ¤최초1시간 480,000 KRW Opens in a new window
- ○문화가있는날특강강사료 ¤최초1시간 480,000 KRW Opens in a new window
- ○인형극및공연수당 3,000,000원*2회 520,000 KRW Opens in a new window
- ○북스타트프로그램강사료 ¤최초1시간 18,000,000 KRW Opens in a new window
- ○금호공공도서관(도립)도서구입비 20,000,000 KRW Opens in a new window
- ○도서관공원식재및시설물관리 30,000,000 KRW Opens in a new window
- ○시립도서관환경개선사업 280,000,000 KRW Opens in a new window
- ○사립작은도서관도서구입비 4,000,000 KRW Opens in a new window
- ○노후전산장비교체 ¤도서관리서버 141,752,000 KRW Opens in a new window
- ○시립도서관도서구입비 100,000,000원 28,152,000 KRW Opens in a new window
- ○공립작은도서관도서구입비 21,600,000 KRW Opens in a new window
- ○디지털컨텐츠구입비(전자책·오디오북) 170,000,000 KRW Opens in a new window
Data source
- Document ID
doc_3hqrk70bmxsw570pv8typyqe1y- Source document status
- Available
- File type
- application/pdf
- File size
- 277.004 KiB
- Location inside the source
- Page 18 Row 2 Line 8 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_15pynd4ckwpyxavemt758frx6g- Address of this item
- /en/BudgetDetail/Item/bi_15pynd4ckwpyxavemt758frx6g
Related records
Similar budgets
1 itemsKeyword “시립도서관환경개선물품구입” · classification 405-01
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