○도서관주간 및 독서의 달 행사

Amounts and period

Budgeted amount

2,500,000 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.

Original description

500,000원*5식

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

1. ○도서관주간 및 독서의 달 행사 201-03 Page 1,082 Selected item 2,500,000 KRW Opens in a new window
2. ○정기간행물 구독 201-01 Page 1,081 5,100,000 KRW Opens in a new window
3. ○신문 구독 21,000원*9종*12월 201-01 Page 1,081 2,268,000 KRW Opens in a new window
4. ○도서등록 마크작업(구입,기증) 201-01 Page 1,081 7,200,000 KRW Opens in a new window
5. ○자료실 운영 소모품 201-01 Page 1,081 400,000 KRW Opens in a new window
6. ○도서정리용품(보수용품포함) 201-01 Page 1,081 2,500,000 KRW Opens in a new window
7. ○홍보용품 제작(현수막및배너등) 201-01 Page 1,081 550,000 KRW Opens in a new window
8. ○정수기 임차료 40,000원*5대*12월 201-01 Page 1,081 2,400,000 KRW Opens in a new window
9. ○복사기 임차료 300,000원*12월 201-01 Page 1,081 3,600,000 KRW Opens in a new window
10. ○공기청정기 임차료 201-01 Page 1,081 7,740,000 KRW Opens in a new window
11. ○비데 임차료 19,000원*12대*12월 201-01 Page 1,081 2,736,000 KRW Opens in a new window
12. ○CCTV 임차료 200,000원*12월 201-01 Page 1,081 2,400,000 KRW Opens in a new window
13. ○무인경비 용역 수수료 201-01 Page 1,081 2,640,000 KRW Opens in a new window
14. ○소방시설 안전관리 대행 수수료 201-01 Page 1,081 1,800,000 KRW Opens in a new window
15. ○전기 안전관리 대행 수수료 201-01 Page 1,081 1,800,000 KRW Opens in a new window
16. ○승강기 안전점검 대행 수수료 201-01 Page 1,081 1,680,000 KRW Opens in a new window
17. ○승강기 안전검사(정기) 수수료 201-01 Page 1,081 140,000 KRW Opens in a new window
18. ○도시가스 정기검사 수수료 201-01 Page 1,082 100,000 KRW Opens in a new window
19. ○청사 소독 100,000원*8회 201-01 Page 1,082 800,000 KRW Opens in a new window
20. ○자료실 프린터 소모품 201-01 Page 1,082 400,000 KRW Opens in a new window
21. ○책소독기 소모품 165,000원*2개 201-01 Page 1,082 330,000 KRW Opens in a new window
22. ○독서문화 프로그램 운영비 201-01 Page 1,082 600,000 KRW Opens in a new window
23. ○전기요금 2,700,000원*12월 201-02 Page 1,082 32,400,000 KRW Opens in a new window
24. ○도시가스요금(냉난방) 201-02 Page 1,082 8,400,000 KRW Opens in a new window
25. ○상하수도요금 150,000원*12월 201-02 Page 1,082 1,800,000 KRW Opens in a new window
26. ○통신요금(인터넷,전화,TV등) 201-02 Page 1,082 3,600,000 KRW Opens in a new window
27. ○저수조 청소 500,000원*2회 201-02 Page 1,082 1,000,000 KRW Opens in a new window
28. ○빗물이용시설 저수조 청소 201-02 Page 1,082 1,400,000 KRW Opens in a new window
29. ○전열교환기 필터 교체 201-02 Page 1,082 2,520,000 KRW Opens in a new window
30. ○제초작업 1,500,000원*2회 201-02 Page 1,082 3,000,000 KRW Opens in a new window
31. ○시설장비유지보수비 201-02 Page 1,082 3,000,000 KRW Opens in a new window
32. ○건축물 유지보수비 1,332원*2,578㎡ 201-02 Page 1,082 3,434,000 KRW Opens in a new window
33. ○소방안전원 협회비 201-02 Page 1,082 100,000 KRW Opens in a new window
34. ○특별 독서행사 500,000원*2식 201-03 Page 1,082 1,000,000 KRW Opens in a new window
35. ○1000권의 책마중 201-03 Page 1,082 7,475,000 KRW Opens in a new window
36. ○시설관리용품(기계,전기,소방등) 206-01 Page 1,082 2,400,000 KRW Opens in a new window
37. ○정기도서(신간및추천등) 405-02 Page 1,082 68,400,000 KRW Opens in a new window
38. ○1000권의 책마중 도서(그림책) 405-02 Page 1,082 9,525,000 KRW Opens in a new window

Data source

• Open source PDF 충청북도 충주시 · FY2025 본예산 · 통합회계 · 1권 2025년 세입세출예산서(충주시) Opens in a new window

  Page

  1,082 / 1,254

Keyword “도서관주간” · classification 201-03

• 경상북도 고령군 · 2025 본예산 ○도서관주간 및 독서의 달 행사 4,000,000 KRW
• 제주특별자치도 · 2025 본예산 ○도서관주간 및 독서의 달 행사 운영 3,000,000 KRW
• 제주특별자치도 · 2025 2회 추경 ○도서관주간 및 독서의 달 행사 운영 2,700,000 KRW −10.0%
• 제주특별자치도 · 2026 본예산 ○도서관주간 및 독서의 달 행사 운영 3,000,000 KRW
• 강원특별자치도 강릉시 · 2026 본예산 ○도서관주간 및 독서의 달 행사 운영 20,000,000 KRW

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