- Institution
- 경기도 오산시
- Department
- 중앙도서관
◎독서문화예술프로그램 운영
Programme 도서관 서비스 운영
Amounts and period
- Budget amount
- 183,850,000 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.
-
Department 중앙도서관 6,522,961,000 KRW2.8%
-
Policy 시민과 함께하는 도서관운영 6,462,029,000 KRW2.8%
-
Programme 평생학습 도서관 운영 5,940,983,000 KRW3.1%
-
Project 도서관 서비스 운영 804,160,000 KRW22.9%
-
Budget category 일반운영비 566,560,000 KRW32.5%
-
Statistical item 사무관리비 298,360,000 KRW61.6%
-
Item ◎독서문화예술프로그램 운영 183,850,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
독서동아리 강사수당 35,000원*2시간*30회*9개 동아리 문화강좌 강사수당 35,000원*2시간*25강좌*55강 동화구연 강사수당 35,000원*1시간*30회*6개소 독서캠프 강사수당 35,000원*3시간*4명*20회 꿈두레도서관 아버지학교 강사수당 150,000원*2시간*1명*12회 소리울도서관 음악예술강좌 강사수당(온.오 프라인) 35,000원*1,200회 초평도서관 체험형 동화구연 강사수당 35,000원*120시간*2명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ◎독서문화예술프로그램 운영 183,850,000 KRW Opens in a new window
- ◎운영요원 인건비(햇살마루) 15,400,000 KRW Opens in a new window
- ◎운영요원 인건비(소리울) 25,600,000 KRW Opens in a new window
- ◎정기간행물 7,000,000원*10개도서관 18,900,000 KRW Opens in a new window
- ◎ 도서관홍보물 제작 1,000원*3,000부 96,250,000 KRW Opens in a new window
- ◎문화강좌 홍보 등 현수막 제작 6,300,000 KRW Opens in a new window
- ◎북스타트 운영 책꾸러미 제작 8,400,000 KRW Opens in a new window
- ◎도서관운영 위원회 개최 참석수당 3,600,000 KRW Opens in a new window
- ◎소리울도서관 악기체험 운영비 42,000,000 KRW Opens in a new window
- ◎연장개관요원 운영비 10,800,000원*1식 8,400,000 KRW Opens in a new window
- ◎ 북스타트 꾸러미 택배서비스 우편요금 500,000 KRW Opens in a new window
- ◎독서의달ㆍ도서관주간행사비 23,000,000 KRW Opens in a new window
- ◎꿈두레도서관 시민독서회 북페스티벌 운영비 14,600,000 KRW Opens in a new window
- ◎꿈두레도서관 북클리닉 운영(신규) 북큐레이션 강연 6,000,000 KRW Opens in a new window
- ◎주말 상설공연비 1,000,000원*40회 2,000,000 KRW Opens in a new window
- ◎소리울도서관 음악창작워크샵 (신규) 2,520,000 KRW Opens in a new window
- ◎소리울도서관 공연(음악이흐르는 도서관콘서트) 정기공연 500,000 KRW Opens in a new window
- ◎초대작가 전시비 700,000원*3회 980,000 KRW Opens in a new window
- ◎소리울도서관 악기전시·체험관 S/W개발비 20,000,000 KRW Opens in a new window
- ◎소리울도서관 악기-사람 커넥터 S/W개발비 (신규) 20,000,000 KRW Opens in a new window
- ◎꿈두레도서관 시민독서회 북페스티벌 급식비 1,600,000 KRW Opens in a new window
- ◎북드라이브 스루(신규) 75,000,000원*1대 75,000,000 KRW Opens in a new window
- ◎소리울도서관 악기 및 악기관련 물품구입 80,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 오산시 · FY2021 본예산 · 일반회계 · 2021년도 오산시 일반회계 예산서
Opens in a new window
- Page
- 409 / 438
- Document ID
doc_4d5d1wjt5na865xv1t15jpx6wz- Source document status
- Available
- File type
- application/pdf
- File size
- 5,264.073 KiB
- Location inside the source
- Page 409 Row 11 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 18:16
- Read and interpreted
- 2026-07-29 18:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3hmhwmjcnq8qe9d57a0zpmfy39- Address of this item
- /en/BudgetDetail/Item/bi_3hmhwmjcnq8qe9d57a0zpmfy39
Related records
Similar budgets
2 itemsKeyword “독서문화예술프로그램” · classification 201-01
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