- Institution
- 경상북도 영천시
- Department
- 평생학습관
○시설장비유지비 ¤물탱크소독비
Programme 도서관운영
Amounts and period
- Budgeted amount
- 396,000 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 평생학습관 3,554,492,000 KRW0.0%
-
Policy 시민문화생활향상 1,001,410,000 KRW0.0%
-
Programme 효율적인도서관운영 1,001,410,000 KRW0.0%
-
Project 도서관운영 969,590,000 KRW0.0%
-
Budget category 일반운영비 612,530,000 KRW0.1%
-
Statistical item 공공운영비 1,800,000 KRW22.0%
-
Item ○시설장비유지비 ¤물탱크소독비 396,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○시설장비유지비 ¤물탱크소독비 950,000원*2회 ¤바닥세정및광택작업비 5,000,000원*1회 ¤냉·난방실내기필터청소비 2,000,000원*2회 ¤도서관강화유리문유지관리비(12종) 100,000원*12회 ¤도서관건물유지관리비 20,000,000원 ¤전기소방시설유지관리비 600,000원*12회 ¤도서관건물외벽청소비 9,000,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ○시설장비유지비 ¤물탱크소독비 396,000 KRW Opens in a new window
- ○자료실운영지원인부임 ¤기본급 29,379,000 KRW Opens in a new window
- ○작은도서관순회사서인부임 ¤기본급 20,943,000 KRW Opens in a new window
- ○주말자료실운영지원인부임 ¤기본급 4,173,000 KRW Opens in a new window
- ○도서관장서점검인부임 883,000 KRW Opens in a new window
- ○일반수용비 90,340,000 KRW Opens in a new window
- ○관리용역비 ¤건물방역소독비 2,100,000 KRW Opens in a new window
- ○운영수당 ¤숙직비 4,800,000 KRW Opens in a new window
- ○급식비 4,560,000 KRW Opens in a new window
- ○임차료 ¤정수기임차 18,600,000 KRW Opens in a new window
- ○공공요금및제세 22,560,000 KRW Opens in a new window
- ○도서관주간및독서의달 600,000 KRW Opens in a new window
- ○작은도서관프로그램운영 ¤홍보현수막제작 48,300,000 KRW Opens in a new window
- ○독서문화프로그램운영 ¤홍보현수막제작 1,900,000 KRW Opens in a new window
- ○독서동아리운영도서구입 5,000,000 KRW Opens in a new window
- ○디지털디톡스행사 4,000,000 KRW Opens in a new window
- ○도서관관련자료수집및업무협의출장여비 17,500,000 KRW Opens in a new window
- ○도서관관련행사참석자급식제공 900,000 KRW Opens in a new window
- ○독서강연회(작가)강사료 ¤최초1시간 3,720,000 KRW Opens in a new window
- ○작은도서관프로그램강사료 ¤최초1시간 1,500,000 KRW Opens in a new window
- ○독서문화프로그램운영강사료 ¤최초1시간 720,000 KRW Opens in a new window
- ○문화가있는날특강강사료 ¤최초1시간 720,000 KRW Opens in a new window
- ○인형극및공연수당 3,500,000원*4회 780,000 KRW Opens in a new window
- ○북스타트프로그램강사료 ¤최초1시간 8,640,000 KRW Opens in a new window
- ○금호공공도서관(도립)도서구입비 20,000,000 KRW Opens in a new window
- ○도서관공원식재및시설물관리 40,000,000 KRW Opens in a new window
- ○사립작은도서관도서구입비 4,000,000 KRW Opens in a new window
- ○CCTV장비교체 15,000,000원 15,000,000 KRW Opens in a new window
- ○시립도서관도서구입비 100,000,000 KRW Opens in a new window
- ○디지털컨텐츠구입비(전자책·오디오북) 40,000,000 KRW Opens in a new window
Data source
- Document ID
doc_5x38mjq1t3q8vc8n0fkm31fqqg- Source document status
- Available
- File type
- application/pdf
- File size
- 291.165 KiB
- Location inside the source
- Page 18 Row 2 Line 7 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:58
- Read and interpreted
- 2026-07-29 18:58
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4hte4a35efp0cxpwgxpef4qtht- Address of this item
- /en/BudgetDetail/Item/bi_4hte4a35efp0cxpwgxpef4qtht
Related records
Similar budgets
5 itemsKeyword “시설장비유지비” · classification 201-02
- ○ 침출수처리시설 시설장비유지비 15,000,000 KRW −40.0%
- ○시설장비유지비 o냉난방기 청소비 49,334,000 KRW +25.4%
- ◎시설장비유지비 1,719,000 KRW
- ◎시설장비유지비 165,861,000 KRW −0.0%
- ◎시설장비유지비 1,200,000 KRW
These items were verified within a limited set of name search results.
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