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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
문화체육관광과

◎일반자료실 PC구입 1,500,000원*5대

Programme 정산도서관운영관리

Amounts and period

Budgeted amount
7,500,000 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 문화체육관광과 28,303,564,000 KRW
  2. Policy 문화예술 진흥 2,732,323,000 KRW
  3. Programme 도서관 운영관리 231,529,000 KRW
  4. Project 정산도서관운영관리 191,129,000 KRW
  5. Budget category 자산취득비 27,500,000 KRW
  6. Statistical item 자산및물품취득비 7,500,000 KRW
  7. Item ◎일반자료실 PC구입 1,500,000원*5대 7,500,000 KRW
Category–statistical code
405-01
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

65 items
  1. ◎일반자료실 PC구입 1,500,000원*5대 405-01 Page 6 Selected item 7,500,000 KRW Opens in a new window
  2. ◎기간제근로자인부임 101-04 Page 4 28,801,000 KRW Opens in a new window
  3. ○기본급 74,040원*1명*260일 101-04 Page 4 19,251,000 KRW Opens in a new window
  4. ○주휴수당 74,040원*1명*52주 101-04 Page 4 3,851,000 KRW Opens in a new window
  5. ○연차수당 74,040원*1명*10일 101-04 Page 4 741,000 KRW Opens in a new window
  6. ○명절휴가비 400,000원*1명*2회 101-04 Page 4 800,000 KRW Opens in a new window
  7. ○급량비 100,000원*1명*12월 101-04 Page 4 1,200,000 KRW Opens in a new window
  8. ○4대보험료 24,643,000원*12% 101-04 Page 4 2,958,000 KRW Opens in a new window
  9. ◎잡초제거인부임 101-04 Page 4 1,526,000 KRW Opens in a new window
  10. ○인부임 73,280원*2명*10일 101-04 Page 4 1,466,000 KRW Opens in a new window
  11. ○급량비 3,000원*2명*10일 101-04 Page 4 60,000 KRW Opens in a new window
  12. ◎예초작업인부임 101-04 Page 4 2,076,000 KRW Opens in a new window
  13. ○인부임 170,000원*2명*6일 101-04 Page 4 2,040,000 KRW Opens in a new window
  14. ○급량비 3,000원*2명*6일 101-04 Page 4 36,000 KRW Opens in a new window
  15. ◎일반수용비 201-01 Page 4 38,320,000 KRW Opens in a new window
  16. ○관서운영비 100,000원*12월 201-01 Page 4 1,200,000 KRW Opens in a new window
  17. ○도서정리용품구입 500,000원*3회 201-01 Page 4 1,500,000 KRW Opens in a new window
  18. ○칼라복사기 토너구입 1,000,000원*2회 201-01 Page 5 2,000,000 KRW Opens in a new window
  19. ○단문메시지(SMS)사용료 45원*2,000건*12월 201-01 Page 5 1,080,000 KRW Opens in a new window
  20. ○홍보물 제작비 150,000원*12월 201-01 Page 5 1,800,000 KRW Opens in a new window
  21. ○정기간행물구독료 10,000원*17종*12월 201-01 Page 5 2,040,000 KRW Opens in a new window
  22. ○디지털자료실 전산소모품 구입비 201-01 Page 5 1,800,000 KRW Opens in a new window
  23. ○무인경비용역수수료 300,000원*12월 201-01 Page 5 3,600,000 KRW Opens in a new window
  24. ○청소용품구입비 100,000원*6월 201-01 Page 5 600,000 KRW Opens in a new window
  25. ○전기 및 기계실 자재구입비 200,000원*4회 201-01 Page 5 800,000 KRW Opens in a new window
  26. ○도서등록 및 라벨 용역수수료 201-01 Page 5 6,000,000 KRW Opens in a new window
  27. ○승강기안전관리대행수수료 250,000원*12월 201-01 Page 5 3,000,000 KRW Opens in a new window
  28. ○전기안전관리대행수수료 250,000원*12월 201-01 Page 5 3,000,000 KRW Opens in a new window
  29. ○전기정밀점검비 500,000원*1회 201-01 Page 5 500,000 KRW Opens in a new window
  30. ○물탱크청소비 400,000원*2회 201-01 Page 5 800,000 KRW Opens in a new window
  31. ○청소용역수수료 2,200,000원*2회 201-01 Page 5 4,400,000 KRW Opens in a new window
  32. ○방제용역수수료 500,000원*4회 201-01 Page 5 2,000,000 KRW Opens in a new window
  33. ○소방시설정밀점검수수료 700,000원*2회 201-01 Page 5 1,400,000 KRW Opens in a new window
  34. ○휴대폰인증서비스이용료 800,000원*1회 201-01 Page 5 800,000 KRW Opens in a new window
  35. ◎운영수당 201-01 Page 5 18,000,000 KRW Opens in a new window
  36. ○도서관운영위원회 참석수당 201-01 Page 5 1,260,000 KRW Opens in a new window
  37. ○일직비 60,000원*2명*52일 201-01 Page 5 6,240,000 KRW Opens in a new window
  38. ○숙직비 30,000원*350일 201-01 Page 5 10,500,000 KRW Opens in a new window
  39. ◎공공요금 및 제세 201-02 Page 5 28,350,000 KRW Opens in a new window
  40. ○전기요금 2,200,000원*12월 201-02 Page 5 26,400,000 KRW Opens in a new window
  41. ○상하수도요금 50,000원*12월 201-02 Page 5 600,000 KRW Opens in a new window
  42. ○우편요금 300원*100건*12월 201-02 Page 5 360,000 KRW Opens in a new window
  43. ○기타공공요금 및 제세 40,000원*12월 201-02 Page 5 480,000 KRW Opens in a new window
  44. ○한국도서관협회비 160,000원*1회 201-02 Page 5 160,000 KRW Opens in a new window
  45. ○공공도서관협회비 100,000원*1회 201-02 Page 5 100,000 KRW Opens in a new window
  46. ○소방안전관리협회비 50,000원*1회 201-02 Page 5 50,000 KRW Opens in a new window
  47. ○환경개선부담금 100,000원*2회 201-02 Page 5 200,000 KRW Opens in a new window
  48. ◎시설장비유지비 201-02 Page 5 26,556,000 KRW Opens in a new window
  49. ○도서관유지관리비 7,000,000원*1식 201-02 Page 5 7,000,000 KRW Opens in a new window
  50. ○표준자료관리시스템 유지보수비 201-02 Page 5 1,373,000 KRW Opens in a new window
  51. ○도서관리서버 유지보수비 6,975,000원*8% 201-02 Page 5 558,000 KRW Opens in a new window
  52. ○회원증관리시스템 유지보수비 201-02 Page 5 1,228,000 KRW Opens in a new window
  53. ○SMS발송시스템 유지보수비 201-02 Page 5 264,000 KRW Opens in a new window
  54. ○RFID시스템 유지보수비 95,690,000원*8% 201-02 Page 5 7,656,000 KRW Opens in a new window
  55. ○본인인증시스템 유지보수비 201-02 Page 6 393,000 KRW Opens in a new window
  56. ○검색대프로그램 유지보수비 201-02 Page 6 396,000 KRW Opens in a new window
  57. ○유해차단솔루션 구입비 70,000원*10개 201-02 Page 6 700,000 KRW Opens in a new window
  58. ○조경유지관리비 2,000,000원*1회 201-02 Page 6 2,000,000 KRW Opens in a new window
  59. ○책이음서비스 1,400,000원*1식 201-02 Page 6 1,400,000 KRW Opens in a new window
  60. ○책이음 연동서버 관리 3,420,000원*8% 201-02 Page 6 274,000 KRW Opens in a new window
  61. ○책이음 홈페이지 관리 1,710,000원*12% 201-02 Page 6 206,000 KRW Opens in a new window
  62. ○작은도서관 도서관리시스템 유지보수 201-02 Page 6 3,108,000 KRW Opens in a new window
  63. ◎문화프로그램운영 2,000,000원*5회 201-03 Page 6 10,000,000 KRW Opens in a new window
  64. ◎메이커스페이스 프로그램운영 201-03 Page 6 10,000,000 KRW Opens in a new window
  65. ◎도서구입 20,000,000원*1식 405-02 Page 6 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_295m6vgsp33e43ttdn1v3cq70r
Source document status
Available
File type
application/pdf
File size
263.206 KiB
Location inside the source
Page 6 Row 7 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:32
Read and interpreted
2026-07-29 18:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_20vj791t63capm5tmkmwta8qfa
Address of this item
/en/BudgetDetail/Item/bi_20vj791t63capm5tmkmwta8qfa

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 “일반자료실” · classification 405-01

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