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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
평생학습원

ㅇ전기차충전기 유지관리

Programme 시립도서관 운영

Amounts and period

Budgeted amount
3,000,000 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 평생학습원 2,625,696,000 KRW
  2. Policy 공공도서관 운영 1,262,796,000 KRW
  3. Programme 도서관 운영 및 문화생활 지원 1,262,796,000 KRW
  4. Project 시립도서관 운영 865,052,000 KRW
  5. Budget category 일반운영비 569,799,000 KRW
  6. Statistical item 공공운영비 192,065,000 KRW
  7. Item ㅇ전기차충전기 유지관리 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

250,000원*12월

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

Detailed budget items

95 items
  1. ㅇ전기차충전기 유지관리 201-02 Page 11 Selected item 3,000,000 KRW Opens in a new window
  2. ○시립도서관 운영관리 업무보조 101-04 Page 9 128,103,000 KRW Opens in a new window
  3. ㅇ인부임 87,300원*4명*300일 101-04 Page 9 104,760,000 KRW Opens in a new window
  4. ㅇ4대보험료 104,760,000원*13.5% 101-04 Page 9 14,143,000 KRW Opens in a new window
  5. ㅇ퇴직금 2,300,000원*4명 101-04 Page 9 9,200,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 9 118,404,000 KRW Opens in a new window
  7. ㅇRFID 태그 구입 300원*5,000개 201-01 Page 9 1,500,000 KRW Opens in a new window
  8. ㅇRFID 회원증 구입 1,500원*3,000개 201-01 Page 9 4,500,000 KRW Opens in a new window
  9. ㅇ도서 관리 용품 구입 201-01 Page 9 6,000,000 KRW Opens in a new window
  10. ㅇ시설관리용품 구입 201-01 Page 9 10,000,000 KRW Opens in a new window
  11. ㅇ행정사무용품 구입 201-01 Page 9 10,000,000 KRW Opens in a new window
  12. ㅇ북큐레이션 재료 구입 201-01 Page 9 1,200,000 KRW Opens in a new window
  13. ㅇ열람실 빈백 등 구입 201-01 Page 9 2,500,000 KRW Opens in a new window
  14. ㅇ열람실 빈백 등 세탁비 201-01 Page 9 600,000 KRW Opens in a new window
  15. ㅇ열람실 복사기 토너 구입 201-01 Page 9 1,200,000 KRW Opens in a new window
  16. ㅇ열람실 복사용지 구입 201-01 Page 9 624,000 KRW Opens in a new window
  17. ㅇ구급약품 구입 201-01 Page 9 360,000 KRW Opens in a new window
  18. ㅇ홍보물품 제작 구입 201-01 Page 9 3,000,000 KRW Opens in a new window
  19. ㅇ도서관 견학 기념품 제작 201-01 Page 9 10,000,000 KRW Opens in a new window
  20. ㅇ독서동아리 등 물품 구입 201-01 Page 9 5,000,000 KRW Opens in a new window
  21. ㅇ벨트 차단봉 구입 100,000원*20개 201-01 Page 9 2,000,000 KRW Opens in a new window
  22. ㅇ철제 배너 게시대 구입 201-01 Page 10 1,000,000 KRW Opens in a new window
  23. ㅇ사인 스탠드 구입 100,000원*10개 201-01 Page 10 1,000,000 KRW Opens in a new window
  24. ㅇ연습실 벽면 거울 제작 201-01 Page 10 1,500,000 KRW Opens in a new window
  25. ㅇ현수막 제작 60,000원*5개*10회 201-01 Page 10 3,000,000 KRW Opens in a new window
  26. ㅇ주요업무 계획 책자 제작 201-01 Page 10 6,000,000 KRW Opens in a new window
  27. ㅇ도서관 홍보 팸플릿 제작 201-01 Page 10 10,000,000 KRW Opens in a new window
  28. ㅇ승강기 정기검사 수수료 201-01 Page 10 400,000 KRW Opens in a new window
  29. ㅇTV 시청료 15,000원*1회선*12월 201-01 Page 10 180,000 KRW Opens in a new window
  30. ㅇ정수기 임차료 70,000원*4대*12월 201-01 Page 10 3,360,000 KRW Opens in a new window
  31. ㅇ공기청정기 임차료 201-01 Page 10 3,360,000 KRW Opens in a new window
  32. ㅇ비데 임차료 25,000원*12대*12월 201-01 Page 10 3,600,000 KRW Opens in a new window
  33. ㅇ도서관 크리스마스 장식 201-01 Page 10 15,000,000 KRW Opens in a new window
  34. ○운영수당 201-01 Page 10 4,320,000 KRW Opens in a new window
  35. ㅇ도서관 운영위원회 참석수당 201-01 Page 10 2,160,000 KRW Opens in a new window
  36. ○급식비 201-01 Page 10 6,300,000 KRW Opens in a new window
  37. ㅇ시립도서관 업무추진 특근매식비 201-01 Page 10 6,300,000 KRW Opens in a new window
  38. ○임차료 201-01 Page 10 18,000,000 KRW Opens in a new window
  39. ㅇ도서관 운영장비 임차료 201-01 Page 10 18,000,000 KRW Opens in a new window
  40. ○일반용역비 201-01 Page 10 3,750,000 KRW Opens in a new window
  41. ㅇ도서 마크 구축 및 장비 용역 201-01 Page 10 3,750,000 KRW Opens in a new window
  42. ○관리용역비 201-01 Page 10 116,960,000 KRW Opens in a new window
  43. ㅇ승강기 안전관리 대행 수수료 201-01 Page 10 6,000,000 KRW Opens in a new window
  44. ㅇ전기 안전관리 대행 수수료 201-01 Page 10 6,600,000 KRW Opens in a new window
  45. ㅇ소방 안전관리 대행 수수료 201-01 Page 10 3,960,000 KRW Opens in a new window
  46. ㅇ무인경비시스템 용역 201-01 Page 10 5,400,000 KRW Opens in a new window
  47. ㅇ청사 청소 용역 95,000,000원*1식 201-01 Page 10 95,000,000 KRW Opens in a new window
  48. ○공공요금및제세 201-02 Page 10 111,705,000 KRW Opens in a new window
  49. ㅇ전기 요금 4,500,000원*12월 201-02 Page 10 54,000,000 KRW Opens in a new window
  50. ㅇ전화 및 네트워크 전용회선 사용 요금 201-02 Page 11 10,800,000 KRW Opens in a new window
  51. ㅇ도시가스 요금 3,000,000원*12월 201-02 Page 11 36,000,000 KRW Opens in a new window
  52. ㅇ상하수도 요금 800,000원*12월 201-02 Page 11 9,600,000 KRW Opens in a new window
  53. ㅇ우편 요금 430원*500장 201-02 Page 11 215,000 KRW Opens in a new window
  54. ㅇ한국도서관 협회비 390,000원*1회 201-02 Page 11 390,000 KRW Opens in a new window
  55. ㅇ한국도서관 대구경북 협회비 201-02 Page 11 200,000 KRW Opens in a new window
  56. ㅇ화재 및 재난배상 책임보험 가입 201-02 Page 11 500,000 KRW Opens in a new window
  57. ○시설장비유지비 201-02 Page 11 80,360,000 KRW Opens in a new window
  58. ㅇ주차관제시스템 유지관리 201-02 Page 11 2,500,000 KRW Opens in a new window
  59. ㅇ홈페이지(S/W) 및 SMS 솔루션, 모바일 유지관리비 201-02 Page 11 6,175,000 KRW Opens in a new window
  60. ㅇ도서관리프로그램 유지관리 201-02 Page 11 9,750,000 KRW Opens in a new window
  61. ㅇ도서관 ICT시스템 유지관리 201-02 Page 11 17,190,000 KRW Opens in a new window
  62. ㅇ도서관 RFID시스템 유지관리 201-02 Page 11 6,765,000 KRW Opens in a new window
  63. ㅇ도서관 무인자동화 장비 유지관리 201-02 Page 11 3,830,000 KRW Opens in a new window
  64. ㅇ청사 바닥 청소 6,000,000원*1회 201-02 Page 11 6,000,000 KRW Opens in a new window
  65. ㅇ청사 카페트 청소 3,000,000원*1회 201-02 Page 11 3,000,000 KRW Opens in a new window
  66. ㅇ청사 유리창 청소 5,000,000원*1회 201-02 Page 11 5,000,000 KRW Opens in a new window
  67. ㅇ물탱크 청소 500,000원*2회 201-02 Page 11 1,000,000 KRW Opens in a new window
  68. ㅇ청사 방역 소독비 201-02 Page 11 3,780,000 KRW Opens in a new window
  69. ㅇ전열교환기 필터 교체 201-02 Page 11 7,260,000 KRW Opens in a new window
  70. ㅇ냉난방기 필터 세척 201-02 Page 11 5,110,000 KRW Opens in a new window
  71. ○도서관 만화 축제 개최 201-03 Page 11 60,000,000 KRW Opens in a new window
  72. ○야외 도서관 개최 20,000,000원*1식 201-03 Page 11 20,000,000 KRW Opens in a new window
  73. ○도서관 월간 행사 개최 201-03 Page 11 30,000,000 KRW Opens in a new window
  74. ○선진 기관 비교 견학 202-01 Page 11 3,150,000 KRW Opens in a new window
  75. ○독서문화강좌 프로그램 운영 재료 구입 206-01 Page 12 3,600,000 KRW Opens in a new window
  76. ○도서관 운영프로그램 재료 구입 206-01 Page 12 10,000,000 KRW Opens in a new window
  77. ○만화웹툰 경연대회 진출자 급식 301-11 Page 12 900,000 KRW Opens in a new window
  78. ○웹툰경연대회 참석여비 301-11 Page 12 900,000 KRW Opens in a new window
  79. ○독서문화강좌 강사료 301-14 Page 12 8,400,000 KRW Opens in a new window
  80. ㅇ방학특강 강사료 301-14 Page 12 2,000,000 KRW Opens in a new window
  81. ㅇ문화강좌 강사료 301-14 Page 12 6,400,000 KRW Opens in a new window
  82. ○만화웹툰 경연대회 시상금 301-14 Page 12 5,600,000 KRW Opens in a new window
  83. ○도서관 이벤트 참여자 보상 301-14 Page 12 2,000,000 KRW Opens in a new window
  84. ○시설물 유지보수 30,000,000원*1식 401-01 Page 12 30,000,000 KRW Opens in a new window
  85. ○조경수목 유지관리(제초포함) 401-01 Page 12 15,000,000 KRW Opens in a new window
  86. ○도서관 외관 조형물 설치 401-01 Page 12 20,000,000 KRW Opens in a new window
  87. ○열람실 북트럭 구입 500,000원*2대 405-01 Page 12 1,000,000 KRW Opens in a new window
  88. ○서가 제작 및 구입 10,000,000원*1식 405-01 Page 12 10,000,000 KRW Opens in a new window
  89. ○도서 반납함 구입 400,000원*1대 405-01 Page 12 400,000 KRW Opens in a new window
  90. ○야외테이블 구입 2,000,000원*2세트 405-01 Page 12 4,000,000 KRW Opens in a new window
  91. ○책상 구입 300,000원*10개 405-01 Page 12 3,000,000 KRW Opens in a new window
  92. ○의자 구입 210,000원*20개 405-01 Page 12 4,200,000 KRW Opens in a new window
  93. ○현수막 게시대 3,000,000원*1식 405-01 Page 12 3,000,000 KRW Opens in a new window
  94. ○신간도서 구입 15,000원*600권*4회 405-02 Page 12 36,000,000 KRW Opens in a new window
  95. ○희망도서 구입 15,000원*200권*2회 405-02 Page 12 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_45fsbkhfbrvt973q820nq47van
Source document status
Available
File type
application/pdf
File size
213.649 KiB
Location inside the source
Page 11 Row 2 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1p5kjza27d6w7hc6r3efjyj2rf
Address of this item
/en/BudgetDetail/Item/bi_1p5kjza27d6w7hc6r3efjyj2rf

Related records

Institution
경상북도 상주시
Programme
시립도서관 운영

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2 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 “ㅇ전기차충전기” · classification 201-02

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