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Institution
충청남도 서산시
Department
시립도서관

○아동자료실 서가 구입 5,000,000원 * 1식

Programme 시립 도서관 운영 지원

Amounts and period

Budgeted amount
5,000,000 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 시립도서관 2,084,006,000 KRW
  2. Policy 독서문화진흥 1,476,705,000 KRW
  3. Programme 도서관 기반시설 확충 1,319,355,000 KRW
  4. Project 시립 도서관 운영 지원 752,366,000 KRW
  5. Budget category 자산취득비 186,380,000 KRW
  6. Statistical item 자산및물품취득비 186,380,000 KRW
  7. Item ○아동자료실 서가 구입 5,000,000원 * 1식 5,000,000 KRW
Category–statistical code
405-01
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

36 items
  1. ○아동자료실 서가 구입 5,000,000원 * 1식 405-01 Page 27 Selected item 5,000,000 KRW Opens in a new window
  2. ○예초인부임 150,000원 * 4명 * 2회 101-04 Page 25 1,200,000 KRW Opens in a new window
  3. ○고용보험 1,200,000원 * 1.65% 101-04 Page 25 20,000 KRW Opens in a new window
  4. ○산재보험 1,200,000원 * 1.05% 101-04 Page 25 13,000 KRW Opens in a new window
  5. ○시립도서관운영위원회 참석 수당 201-01 Page 25 5,600,000 KRW Opens in a new window
  6. ○참고자료실 비치용 간행물 구입 201-01 Page 25 19,200,000 KRW Opens in a new window
  7. ○시립도서관 이용자 자료복사 소모품 구입 201-01 Page 25 3,600,000 KRW Opens in a new window
  8. ○독서문집 제작 6,000,000원 * 1식 201-01 Page 25 6,000,000 KRW Opens in a new window
  9. ○어르신, 주말영화상영 콘텐츠 구입 201-01 Page 25 9,000,000 KRW Opens in a new window
  10. ○도서관 독서회원증 카드 발급(시립) 201-01 Page 25 15,200,000 KRW Opens in a new window
  11. ○도서 정리용품 및 보수용품 구입(시립) 201-01 Page 26 13,600,000 KRW Opens in a new window
  12. ○자료실 일반 수용비 201-01 Page 26 9,600,000 KRW Opens in a new window
  13. ○정수기 등 임차료 600,000원 * 12월 201-01 Page 26 7,200,000 KRW Opens in a new window
  14. ○공공요금 및 제세공과금 5,000,000원 * 12월 201-02 Page 26 60,000,000 KRW Opens in a new window
  15. ○인터넷 사용료 1,000,000원 * 12월 201-02 Page 26 12,000,000 KRW Opens in a new window
  16. ○도서관 협회비 등 부담금 400,000원 * 3종 201-02 Page 26 1,200,000 KRW Opens in a new window
  17. ○전국 책 읽는 도시 협의회 협회비 201-02 Page 26 2,000,000 KRW Opens in a new window
  18. ○SMS 문자 및 알림톡 사용료 201-02 Page 26 9,600,000 KRW Opens in a new window
  19. ○도서관 cctv 유지보수 용역 201-02 Page 26 3,600,000 KRW Opens in a new window
  20. ○시립도서관 청소용역 위탁비 201-02 Page 26 91,200,000 KRW Opens in a new window
  21. ○쥐 및 해충 방제 용역 250,000원 * 12월 201-02 Page 26 3,000,000 KRW Opens in a new window
  22. ○공용차량 유지관리 300,000원 * 12월 201-02 Page 26 3,600,000 KRW Opens in a new window
  23. ○우편요금 및 제세공과금 300,000원 * 12월 201-02 Page 26 3,600,000 KRW Opens in a new window
  24. ○시립도서관 상,하반기 정기안전점검 용역 201-02 Page 27 3,000,000 KRW Opens in a new window
  25. ○서산시립도서관 도서항균 소독 201-02 Page 27 9,000,000 KRW Opens in a new window
  26. ○시립도서관 도서폐기 용역 500,000원 * 2회 201-02 Page 27 1,000,000 KRW Opens in a new window
  27. ○시립도서관 홈페이지 개편 용역 201-02 Page 27 11,000,000 KRW Opens in a new window
  28. ○도서관 중장기 발전계획 수립 연구용역 207-01 Page 27 55,000,000 KRW Opens in a new window
  29. ○독서동아리 운영지원 사업 307-02 Page 27 22,000,000 KRW Opens in a new window
  30. ○시립도서관 야외 정원 조경 사업 401-01 Page 27 22,000,000 KRW Opens in a new window
  31. ○시립도서관 열람실개선에 따른 의자구입 405-01 Page 27 40,080,000 KRW Opens in a new window
  32. ○강의실 빔 프로젝트 설치 6,800,000원 * 1식 405-01 Page 27 6,800,000 KRW Opens in a new window
  33. ○강의실 수업용 노트북 구입 405-01 Page 27 1,500,000 KRW Opens in a new window
  34. ○자동 자가 반납기 구입 10,000,000원 * 1대 405-01 Page 27 10,000,000 KRW Opens in a new window
  35. ○U-도서관 구축(스마트도서관) 405-01 Page 27 120,000,000 KRW Opens in a new window
  36. ○자료실 이용자 자료 복사용 복합기 구입 405-01 Page 27 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7tdhxz2paz7qhwvprm44694sz5
Source document status
Available
File type
application/pdf
File size
496.7 KiB
Location inside the source
Page 27 Row 14 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33hfdgrc6s6v25rm3b2vebdpwe

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 “아동자료실” · classification 405-01

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