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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
평생학습센터

◎OTT서비스, 인터넷회선, 위성방송이용료 외

Programme 사천시립도서관 운영

Amounts and period

Budget amount
19,340,000 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 평생학습센터 4,987,654,000 KRW
  2. Policy 평생학습체제 구축(교육/평생ㆍ직업교육) 4,880,615,000 KRW
  3. Programme 도서관 운영 관리 1,882,125,000 KRW
  4. Project 사천시립도서관 운영 620,612,000 KRW
  5. Budget category 일반운영비 499,012,000 KRW
  6. Statistical item 공공운영비 208,730,000 KRW
  7. Item ◎OTT서비스, 인터넷회선, 위성방송이용료 외 19,340,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

19,340,000원

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

Detailed budget items

21 items
  1. ◎OTT서비스, 인터넷회선, 위성방송이용료 외 201-02 Page 6 Selected item 19,340,000 KRW Opens in a new window
  2. ◎일반수용비(청사관리, 자료실 운영 소모품) 201-01 Page 5 60,000,000 KRW Opens in a new window
  3. ◎임차료(정수기, 비데, 공기청정기 등) 201-01 Page 5 10,800,000 KRW Opens in a new window
  4. ◎연속간행물 구독료 15,000,000원 201-01 Page 5 15,000,000 KRW Opens in a new window
  5. ◎디자인 제작 웹서비스 사용권 구입 201-01 Page 5 720,000 KRW Opens in a new window
  6. ◎관리 용역비(소방안전, 전기안전, 유지보수용역 등) 201-01 Page 5 158,362,000 KRW Opens in a new window
  7. ◎도서MARC 용역 2,000원*5,000권 201-01 Page 5 10,000,000 KRW Opens in a new window
  8. ◎시간외근무자 급식비 3,000,000원 201-01 Page 5 3,000,000 KRW Opens in a new window
  9. ◎도서관운영위원회 수당 201-01 Page 5 2,400,000 KRW Opens in a new window
  10. ◎회원증 구입, 참가비, 검사수수료 등 201-01 Page 5 20,000,000 KRW Opens in a new window
  11. ◎도서관 안내책자 및 홍보물 제작 201-01 Page 5 10,000,000 KRW Opens in a new window
  12. ◎전기요금 9,000,000원*12월 201-02 Page 6 108,000,000 KRW Opens in a new window
  13. ◎상하수도요금 500,000원*12월 201-02 Page 6 6,000,000 KRW Opens in a new window
  14. ◎도시가스요금 3,000,000원*12월 201-02 Page 6 36,000,000 KRW Opens in a new window
  15. ◎시설유지관리비(조경, cctv, 방송장비, 비상발전기, 위생설비 등) 201-02 Page 6 31,540,000 KRW Opens in a new window
  16. ◎종량제 봉투 구입 6,000,000원 201-02 Page 6 6,000,000 KRW Opens in a new window
  17. ◎협회비(공공도서관, 소방안전 외) 201-02 Page 6 1,850,000 KRW Opens in a new window
  18. ◎방역약품 및 기타 재료비 206-01 Page 6 1,200,000 KRW Opens in a new window
  19. ◎자원봉사자 실비 보상금 301-14 Page 6 5,400,000 KRW Opens in a new window
  20. ◎가구 및 운영물품 구입 405-01 Page 6 30,000,000 KRW Opens in a new window
  21. ◎도서구입비 85,000,000원 405-02 Page 6 85,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55wjgyk8s0tsphvmmmqahmnn1j
Source document status
Available
File type
application/pdf
File size
146.375 KiB
Location inside the source
Page 6 Row 2 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
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_30cn8sc4ghcb26fpswng28pd6c
Address of this item
/en/BudgetDetail/Item/bi_30cn8sc4ghcb26fpswng28pd6c

Related records

Institution
경상남도 사천시
Programme
사천시립도서관 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 “위성방송이용료” · classification 201-02

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