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  • Fiscal year FY2024
  • 3회 추경
  • 일반회계
Institution
울산광역시 중구
Department
구립도서관

○우수도서관 본따르기 1,145,000원

Programme 울산종갓집도서관 운영

Amounts and period

Budget amount
1,145,000 KRW
기정액
1,500,000 KRW
Change
−355,000 KRW −23.7%

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 구립도서관 3,681,139,000 KRW
  2. Policy 공공도서관 확충 및 운영 2,946,358,000 KRW
  3. Programme 공공도서관 운영 및 활성화 2,029,095,000 KRW
  4. Project 울산종갓집도서관 운영 1,501,897,000 KRW
  5. Budget category 여비 2,225,000 KRW
  6. Statistical item 국내여비 2,225,000 KRW
  7. Item ○우수도서관 본따르기 1,145,000원 1,145,000 KRW
Category–statistical code
202-01
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

42 items
  1. ○우수도서관 본따르기 1,145,000원 202-01 Page 2 Selected item 1,145,000 KRW Opens in a new window
  2. ○자료실 운영 및 자료정리 보조(주5일) 101-04 Page 1 48,839,000 KRW Opens in a new window
  3. ◎기본급 78,880원*2명*157일 101-04 Page 1 24,769,000 KRW Opens in a new window
  4. ◎가족수당 110,000원*2명*8월 101-04 Page 1 1,760,000 KRW Opens in a new window
  5. ◎주휴수당 78,880원*2명*89일 101-04 Page 1 14,041,000 KRW Opens in a new window
  6. ◎부대비 10,000원*2명*157일 101-04 Page 1 3,140,000 KRW Opens in a new window
  7. ○자료실 운영 및 자료정리 보조(주말) 101-04 Page 1 63,046,000 KRW Opens in a new window
  8. ◎기본급 78,880원*6명*70일 101-04 Page 1 33,130,000 KRW Opens in a new window
  9. ◎가족수당 110,000원*6명*8월 101-04 Page 1 5,280,000 KRW Opens in a new window
  10. ◎주휴수당 31,560원*6명*70일 101-04 Page 1 13,256,000 KRW Opens in a new window
  11. ◎부대비 10,000원*6명*70일 101-04 Page 1 4,200,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 1 222,461,000 KRW Opens in a new window
  13. ◎개관홍보비 201-01 Page 1 59,623,000 KRW Opens in a new window
  14. ●개관 홍보비 29,623,000원 201-01 Page 1 29,623,000 KRW Opens in a new window
  15. ○임차료 201-01 Page 1 12,000,000 KRW Opens in a new window
  16. ◎정수기 50,000원*6대*9월 201-01 Page 1 2,700,000 KRW Opens in a new window
  17. ◎공기청정기 50,000원*12대*9월 201-01 Page 1 5,400,000 KRW Opens in a new window
  18. ◎비데 25,000원*42대*3월 201-01 Page 1 3,150,000 KRW Opens in a new window
  19. ◎이용자용 복사기 250,000원*3월 201-01 Page 1 750,000 KRW Opens in a new window
  20. ○관리용역비 201-01 Page 2 149,170,000 KRW Opens in a new window
  21. ◎전기안전관리 대행료 201-01 Page 2 9,900,000 KRW Opens in a new window
  22. ◎승강기안전관리 대행료 201-01 Page 2 3,600,000 KRW Opens in a new window
  23. ◎소방안전관리 대행료 201-01 Page 2 3,500,000 KRW Opens in a new window
  24. ◎무인경비 용역 수수료 201-01 Page 2 6,500,000 KRW Opens in a new window
  25. ◎도서관 청소용역 97,000,000원 201-01 Page 2 97,000,000 KRW Opens in a new window
  26. ◎화장실 유지관리 용역 201-01 Page 2 1,200,000 KRW Opens in a new window
  27. ○급량비(시간선택제임기제) 201-01 Page 2 1,152,000 KRW Opens in a new window
  28. ○공공요금 및 제세 201-02 Page 2 76,507,000 KRW Opens in a new window
  29. ◎전기요금 7,000,000원*8월 201-02 Page 2 56,000,000 KRW Opens in a new window
  30. ◎상하수도요금 600,000원*8월 201-02 Page 2 4,800,000 KRW Opens in a new window
  31. ◎도시가스요금 1,000,000원*8월 201-02 Page 2 8,000,000 KRW Opens in a new window
  32. ◎통신요금 200,000원*8월 201-02 Page 2 1,600,000 KRW Opens in a new window
  33. ◎주차관제 통신요금 44,000원*8월 201-02 Page 2 352,000 KRW Opens in a new window
  34. ◎우편 및 택배요금 13,000원*5월 201-02 Page 2 65,000 KRW Opens in a new window
  35. ◎TV수신료 0원 201-02 Page 2 0 KRW Opens in a new window
  36. ◎인터넷 전용회선 사용료 201-02 Page 2 3,000,000 KRW Opens in a new window
  37. ○울산도서관 보존서고 제세공과금 201-02 Page 2 2,520,000 KRW Opens in a new window
  38. ○관내여비(시간선택제임기제) 202-01 Page 2 1,080,000 KRW Opens in a new window
  39. ○독서 및 문화강좌 운영 강사수당 301-14 Page 2 25,300,000 KRW Opens in a new window
  40. ◎도서관 정규프로그램 301-14 Page 2 12,960,000 KRW Opens in a new window
  41. ◎생활문화센터 프로그램 301-14 Page 2 8,400,000 KRW Opens in a new window
  42. ○개관홍보비(한국언론진흥재단) 308-13 Page 2 20,377,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_564z21htn4fsytvvpcevttq07g
Source document status
Available
File type
application/pdf
File size
120.864 KiB
Location inside the source
Page 2 Row 4 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2gph4k4ca3hcf2kff7vsncyy08
Address of this item
/en/BudgetDetail/Item/bi_2gph4k4ca3hcf2kff7vsncyy08

Related records

Institution
울산광역시 중구
Programme
울산종갓집도서관 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 “우수도서관” · classification 202-01

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