- Institution
- 강원특별자치도 삼척시
- Department
- 원덕읍
○ 도서자동화시스템 유지보수용역
Programme 도서관 관리운영
Amounts and period
- Budgeted amount
- 6,500,000 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.
-
Department 원덕읍 2,720,312,000 KRW0.2%
-
Policy 지역현장행정(일반공공행정/일반행정) 1,304,068,000 KRW0.5%
-
Programme 원덕읍운영 1,304,068,000 KRW0.5%
-
Project 도서관 관리운영 196,440,000 KRW3.3%
-
Budget category 일반운영비 144,555,000 KRW4.5%
-
Statistical item 사무관리비 73,555,000 KRW8.8%
-
Item ○ 도서자동화시스템 유지보수용역 6,500,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
650,000원*10월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○ 도서자동화시스템 유지보수용역 6,500,000 KRW Opens in a new window
- ○ 기본급 2,097,000원*8개월 16,776,000 KRW Opens in a new window
- ○ 정액급식비 100,000원*8개월 800,000 KRW Opens in a new window
- ○ 명절휴가비 500,000원*1회 500,000 KRW Opens in a new window
- ○ 연가보상비 87,000원*7일 609,000 KRW Opens in a new window
- ○ 4대보험 400,000원*8월 3,200,000 KRW Opens in a new window
- ○ 무인경비용역 200,000원*12월 2,400,000 KRW Opens in a new window
- ○ 전기안전관리대행용역 2,400,000 KRW Opens in a new window
- ○ 소방안전점검대행용역 2,400,000 KRW Opens in a new window
- ○ 야간열람실 운영용역 28,000,000원 28,000,000 KRW Opens in a new window
- ○ 승강기안전관리대행용역 2,400,000 KRW Opens in a new window
- ○ 정수기 임차료 60,000원*3대*12월 2,160,000 KRW Opens in a new window
- ○ 스마트 라이브러리시스템 유지보수용역 1,595,000 KRW Opens in a new window
- ○ 항온항습기 유지보수용역 7,200,000 KRW Opens in a new window
- ○ 청사소독 용역 1,500,000 KRW Opens in a new window
- ○ 저수조 청소비 2,000,000 KRW Opens in a new window
- ○ 소모품 구입 15,000,000 KRW Opens in a new window
- ○ 공공요금 및 제세 60,000,000 KRW Opens in a new window
- ○ 시설장비유지비 10,000,000 KRW Opens in a new window
- ○ 독서문화진흥 행사 1,000,000 KRW Opens in a new window
- ○ 강사수당 8,000,000 KRW Opens in a new window
- ○ 강사여비 2,000,000 KRW Opens in a new window
- ○ 도서관 시설 정비 10,000,000 KRW Opens in a new window
- ○ 집기 구입 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2025 1회 추경 · 일반회계 · FY2025 예산서(강원 삼척시)
Opens in a new window
- Page
- 738 / 793
View source document details
- Document ID
doc_265kqs6kba37e3wcn0vg8vv0aa- Source document status
- Available
- File type
- application/pdf
- File size
- 13,618.879 KiB
- Location inside the source
- Page 738 Row 4 Line 12 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2tkjxcj69n12f1r5fyk6q3es8b- Address of this item
- /en/BudgetDetail/Item/bi_2tkjxcj69n12f1r5fyk6q3es8b
Related records
Similar budgets
5 itemsItems 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 “도서자동화시스템” · classification 201-01
- ○ 도서자동화시스템 유지보수용역 6,500,000 KRW
- ○ 도서자동화시스템 유지보수용역 7,800,000 KRW
- ○ 도서자동화시스템 유지보수용역 7,800,000 KRW
- ○도서자동화시스템 유지보수비(4개관) 22,546,000 KRW
- ○도서자동화시스템 유지보수비(4개관) 20,292,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
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