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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 칠곡군
Department
새마을체육과

ㅇ 무인반납기 BF 접근성강화장비 부착(신규)

Programme 군립도서관 운영

Amounts and period

Budgeted amount
6,700,000 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 새마을체육과 12,471,604,000 KRW
  2. Policy 도서관 및 독서문화 진흥 1,578,049,000 KRW
  3. Programme 군립도서관 운영 812,739,000 KRW
  4. Project 군립도서관 운영 494,535,000 KRW
  5. Budget category 자산취득비 11,300,000 KRW
  6. Statistical item 자산및물품취득비 11,300,000 KRW
  7. Item ㅇ 무인반납기 BF 접근성강화장비 부착(신규) 6,700,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

3,350,000원*2대

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

Detailed budget items

48 items
  1. ㅇ 무인반납기 BF 접근성강화장비 부착(신규) 405-01 Page 27 Selected item 6,700,000 KRW Opens in a new window
  2. ㅇ 도서관 업무보조 및 청소 인부임 101-04 Page 23 113,933,000 KRW Opens in a new window
  3. ㅇ 근로자 보험료 113,932,800원*13/100 101-04 Page 24 14,812,000 KRW Opens in a new window
  4. ㅇ 사무용품비 150,000원*12월 201-01 Page 24 1,800,000 KRW Opens in a new window
  5. ㅇ 도서관 관리비품 250,000원*12월 201-01 Page 24 3,000,000 KRW Opens in a new window
  6. ㅇ 책소독기 소모품 구입 201-01 Page 24 1,600,000 KRW Opens in a new window
  7. ㅇ 백업장비 소모품(저장 테이프) 201-01 Page 24 1,100,000 KRW Opens in a new window
  8. ㅇ 청소용품 구입 100,000원*12월 201-01 Page 24 1,200,000 KRW Opens in a new window
  9. ㅇ 전국 도서관대회 참가비 201-01 Page 24 400,000 KRW Opens in a new window
  10. ㅇ 세계도서관정보대회 참가비(신규) 201-01 Page 24 2,400,000 KRW Opens in a new window
  11. ㅇ 군립도서관운영 업무추진 급식비 201-01 Page 24 8,640,000 KRW Opens in a new window
  12. ㅇ 화장실 소모품 구입 201-01 Page 24 4,800,000 KRW Opens in a new window
  13. ㅇ 정수기 유지관리비 201-01 Page 24 7,140,000 KRW Opens in a new window
  14. ㅇ 공기청정기 유지관리비 201-01 Page 24 4,410,000 KRW Opens in a new window
  15. ㅇ 도서관 이용자용 복사기 및 프린터 임차료 201-01 Page 24 14,688,000 KRW Opens in a new window
  16. ㅇ 서버백신 S/W 구입 500,000원*9조 201-01 Page 24 4,500,000 KRW Opens in a new window
  17. ㅇ PC백신 S/W 구입 36,000원*140조 201-01 Page 24 5,040,000 KRW Opens in a new window
  18. ㅇ 무정전전원장치(UPS) 배터리(신규) 201-01 Page 25 4,000,000 KRW Opens in a new window
  19. ㅇ 디지털자료실 그래픽 소프트웨어 구입(연간계약) 201-01 Page 25 3,600,000 KRW Opens in a new window
  20. ㅇ 멀티미디어실 VOD 서비스 구독료 201-01 Page 25 4,512,000 KRW Opens in a new window
  21. ㅇ 인력경비(야간근무) 용역비 201-01 Page 25 62,640,000 KRW Opens in a new window
  22. ㅇ 승강기 안전관리 용역비 201-01 Page 25 5,400,000 KRW Opens in a new window
  23. ㅇ 전기 안전관리 용역비 201-01 Page 25 6,132,000 KRW Opens in a new window
  24. ㅇ 무인경비시스템 용역비 201-01 Page 25 2,040,000 KRW Opens in a new window
  25. ㅇ 소방시설 점검 및 관리(종합 및 작동기능점검 포함) 201-01 Page 25 3,600,000 KRW Opens in a new window
  26. ㅇ 홈페이지 유지관리 201-01 Page 25 7,614,000 KRW Opens in a new window
  27. ㅇ 도서관 시설관리 재료 구입(전기 및 소방관련) 201-01 Page 26 1,800,000 KRW Opens in a new window
  28. ㅇ 청사방역 170,000원*10회 201-02 Page 26 1,700,000 KRW Opens in a new window
  29. ㅇ 저수조 청소 6,875원*20톤*2기*2회 201-02 Page 26 550,000 KRW Opens in a new window
  30. ㅇ 승강기 정기검사 201-02 Page 26 400,000 KRW Opens in a new window
  31. ㅇ 소방협회비 50,000원*1회 201-02 Page 26 50,000 KRW Opens in a new window
  32. ㅇ 발전기 유지관리비 60,000원*12월 201-02 Page 26 720,000 KRW Opens in a new window
  33. ㅇ 도서관 협회비 201-02 Page 26 1,000,000 KRW Opens in a new window
  34. ㅇ 전기요금 4,200,000원*12월 201-02 Page 26 50,400,000 KRW Opens in a new window
  35. ㅇ 상하수도 요금 200,000원*12월 201-02 Page 26 2,400,000 KRW Opens in a new window
  36. ㅇ 인터넷 전용회선 사용료 201-02 Page 26 9,600,000 KRW Opens in a new window
  37. ㅇ 유선방송 사용료 10,000원*12월 201-02 Page 27 120,000 KRW Opens in a new window
  38. ㅇ 청사건물 유지관리비 201-02 Page 27 4,800,000 KRW Opens in a new window
  39. ㅇ 냉난방기 유지관리 100,000원*45대 201-02 Page 27 4,500,000 KRW Opens in a new window
  40. ㅇ 소방, 기계, 전기시설 유지관리비 201-02 Page 27 2,400,000 KRW Opens in a new window
  41. ㅇ 시청각실 청소관리 15,000원*150석 201-02 Page 27 2,250,000 KRW Opens in a new window
  42. ㅇ 모바일 본인인증 서비스료 201-02 Page 27 1,080,000 KRW Opens in a new window
  43. ㅇ 아이핀 본인인증 서비스료 201-02 Page 27 550,000 KRW Opens in a new window
  44. ㅇ 단문 메시지 사용료 201-02 Page 27 2,400,000 KRW Opens in a new window
  45. ㅇ 대출자료 반납요청서 등 발송우편료 201-02 Page 27 624,000 KRW Opens in a new window
  46. ㅇ 상호대차 발송 및 운영비 201-02 Page 27 2,996,000 KRW Opens in a new window
  47. ㅇ 도서관팀 업무추진 여비 202-01 Page 27 19,200,000 KRW Opens in a new window
  48. ㅇ 노후 무정전전원장치(UPS) 구입(신규) 405-01 Page 27 4,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55hb2yadtxpv7rb6vh8k9vk67g
Source document status
Available
File type
application/pdf
File size
398.332 KiB
Location inside the source
Page 27 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2dkepa6jsxptzmrc46xr0krw6k
Address of this item
/en/BudgetDetail/Item/bi_2dkepa6jsxptzmrc46xr0krw6k

Related records

Institution
경상북도 칠곡군
Programme
군립도서관 운영

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 “접근성강화장비” · classification 405-01

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