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  • Fiscal year FY2011
  • 3회 추경
  • 일반회계
Institution
전라남도 순천시
Department
도서관운영과

○KT전용회선 사용료 550,000원*6개관*12월

Programme 기본경비

Amounts and period

Budgeted amount
39,600,000 KRW
기정액
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 도서관운영과 5,506,470,000 KRW
  2. Policy 행정운영경비(도서관운영과)(기타/기타) 421,425,000 KRW
  3. Programme 기본경비 270,100,000 KRW
  4. Project 기본경비 270,100,000 KRW
  5. Budget category 일반운영비 229,446,000 KRW
  6. Statistical item 공공운영비 187,899,000 KRW
  7. Item ○KT전용회선 사용료 550,000원*6개관*12월 39,600,000 KRW
Category–statistical code
201-02
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

41 items
  1. ○KT전용회선 사용료 550,000원*6개관*12월 201-02 Page 25 Selected item 39,600,000 KRW Opens in a new window
  2. ○기본 사무용품비 70,000원*22명 201-01 Page 24 1,540,000 KRW Opens in a new window
  3. ○과운영 공통수용비 358,000원*10회 201-01 Page 24 3,580,000 KRW Opens in a new window
  4. ○고속복사기 유지비 500,000원*2회 201-01 Page 24 1,000,000 KRW Opens in a new window
  5. ○일반복사기 유지비 500,000원*3대 201-01 Page 24 1,500,000 KRW Opens in a new window
  6. ○레이져프린터 토너 구입 201-01 Page 24 4,780,000 KRW Opens in a new window
  7. ○칼라프린터 토너 구입 201-01 Page 24 2,584,000 KRW Opens in a new window
  8. ○기본업무추진 특근매식비 201-01 Page 24 10,752,000 KRW Opens in a new window
  9. ○도서관 운영위원 수당 201-01 Page 24 1,960,000 KRW Opens in a new window
  10. ○현안업무추진 특근매식비 201-01 Page 24 672,000 KRW Opens in a new window
  11. ○각종 장서정리 특근매식비 201-01 Page 24 4,284,000 KRW Opens in a new window
  12. ○야간 열람지도 특근매식비 201-01 Page 24 5,040,000 KRW Opens in a new window
  13. ○그림책버스운영 소모품 구입 201-01 Page 24 600,000 KRW Opens in a new window
  14. ○승강기 정기검사 수수료 120,000원*3개관 201-01 Page 24 360,000 KRW Opens in a new window
  15. ○전기사용 정기검사 수수료 201-01 Page 25 550,000 KRW Opens in a new window
  16. ○가스사용 정기검사 수수료 50,000원*1개관 201-01 Page 25 50,000 KRW Opens in a new window
  17. ○소방시설 정기검사 수수료 201-01 Page 25 1,800,000 KRW Opens in a new window
  18. ○정화조 청소 수수료 15,000원*11톤*3개관 201-01 Page 25 495,000 KRW Opens in a new window
  19. ○도서관 전기사용료 201-02 Page 25 106,344,000 KRW Opens in a new window
  20. ○도서관 상,하수도 사용료 201-02 Page 25 14,400,000 KRW Opens in a new window
  21. ○도시가스 사용료 1,500,000원*1개관*12월 201-02 Page 25 18,000,000 KRW Opens in a new window
  22. ○교통유발 부담금 509,170원*6개관 201-02 Page 25 3,056,000 KRW Opens in a new window
  23. ○환경개선부담금 165,000원*6개관*2회 201-02 Page 25 1,980,000 KRW Opens in a new window
  24. ○케이블 TV수신료 7,500원*6개관*12월 201-02 Page 25 540,000 KRW Opens in a new window
  25. ○한국도서관협회비 299,000원*1회 201-02 Page 25 299,000 KRW Opens in a new window
  26. ○공공도서관 협회비 200,000원*1회 201-02 Page 25 200,000 KRW Opens in a new window
  27. ○전남 도서관 협회비 120,000원*1회 201-02 Page 25 120,000 KRW Opens in a new window
  28. ○기적의도서관 협회비 200,000원*1회 201-02 Page 25 200,000 KRW Opens in a new window
  29. ○어린이도서관 협회비 400,000원*1회 201-02 Page 25 400,000 KRW Opens in a new window
  30. ○한국정보관리 학회비 150,000원*2회 201-02 Page 25 300,000 KRW Opens in a new window
  31. ○한국도서관 정보학회비 100,000원*2회 201-02 Page 25 200,000 KRW Opens in a new window
  32. ○한국문헌정보학회비 300,000원*4회 201-02 Page 25 1,200,000 KRW Opens in a new window
  33. ○한국농촌경제연구원학회비 100,000원*4회 201-02 Page 25 400,000 KRW Opens in a new window
  34. ○한국사학학회비 100,000원*2회 201-02 Page 25 200,000 KRW Opens in a new window
  35. ○한글학회비 40,000원*4회 201-02 Page 25 160,000 KRW Opens in a new window
  36. ○한국경제연구원 학회비 100,000원*2회 201-02 Page 25 200,000 KRW Opens in a new window
  37. ○소방안전 협회비 100,000원*1회 201-02 Page 25 100,000 KRW Opens in a new window
  38. ○공공도서관 세미나 및 협의회 참석 202-01 Page 25 1,908,000 KRW Opens in a new window
  39. ○도서관업무추진을 위한 관외출장여비 202-01 Page 25 2,146,000 KRW Opens in a new window
  40. ○기본업무수행 관내출장여비 202-01 Page 25 32,400,000 KRW Opens in a new window
  41. ○부서운영 소요경비 350,000원*12월 203 Page 26 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7r1prbqhrgfnjy51nj3gtsk75j
Source document status
Available
File type
application/pdf
File size
192.844 KiB
Location inside the source
Page 25 Row 2 Line 13 Column level5

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-28 21:46
Read and interpreted
2026-07-28 21:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gj2k3xj1jwmf40mmwvy2be4rx
Address of this item
/en/BudgetDetail/Item/bi_2gj2k3xj1jwmf40mmwvy2be4rx

Related records

Institution
전라남도 순천시
Programme
기본경비

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 “KT전용회선” · classification 201-02

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