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  • Fiscal year FY2023
  • 본예산
  • 15909시ㆍ군ㆍ구교육비특별회계
Institution
강원특별자치도 태백시
Department
교육과

○산업용제습기 3,000,000원*1대

Programme 태백시립도서관 운영 관리

Amounts and period

Budgeted amount
3,000,000 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.

  1. Department 교육과 8,424,602,000 KRW
  2. Policy 종합문화공간 육성(문화및관광/문화예술) 517,454,000 KRW
  3. Programme 공공도서관 기능 강화 517,454,000 KRW
  4. Project 태백시립도서관 운영 관리 229,114,000 KRW
  5. Budget category 자산취득비 74,000,000 KRW
  6. Statistical item 자산및물품취득비 74,000,000 KRW
  7. Item ○산업용제습기 3,000,000원*1대 3,000,000 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

48 items
  1. ○산업용제습기 3,000,000원*1대 405-01 Page 9 Selected item 3,000,000 KRW Opens in a new window
  2. ○시립도서관 청사관리 근로자 보수 101-04 Page 8 20,310,000 KRW Opens in a new window
  3. ㅇ기본급 57,720원*1명*260일 101-04 Page 8 15,008,000 KRW Opens in a new window
  4. ㅇ주휴수당 57,720원*1명*52일 101-04 Page 8 3,002,000 KRW Opens in a new window
  5. ㅇ간식비 5,000원*1명*260일 101-04 Page 8 1,300,000 KRW Opens in a new window
  6. ㅇ명절휴가비 500,000원*1명*2회 101-04 Page 8 1,000,000 KRW Opens in a new window
  7. ○시립도서관 운영 300,000원*12월 201-01 Page 8 3,600,000 KRW Opens in a new window
  8. ○도서관운영위원회 참석수당 201-01 Page 8 980,000 KRW Opens in a new window
  9. ○도서관리 소모품 201-01 Page 8 6,300,000 KRW Opens in a new window
  10. ㅇ라벨키퍼 외 5종 300,000원*5종 201-01 Page 8 1,500,000 KRW Opens in a new window
  11. ㅇ도서인식용 RFID 태그 400원*7,000권 201-01 Page 8 2,800,000 KRW Opens in a new window
  12. ㅇRFID 소모품 500,000원*4종 201-01 Page 8 2,000,000 KRW Opens in a new window
  13. ○복합기 임차료 143,000원*2대*12월 201-01 Page 8 3,432,000 KRW Opens in a new window
  14. ○정수기 임차료 55,900원*2대*12월 201-01 Page 8 1,342,000 KRW Opens in a new window
  15. ○제습기 임차료 32,900원*2대*12월 201-01 Page 8 790,000 KRW Opens in a new window
  16. ○화장실 비데 임차료 23,900원*2대*12월 201-01 Page 8 574,000 KRW Opens in a new window
  17. ○무인경비 및 영상감시시스템 유지관리 201-01 Page 8 6,744,000 KRW Opens in a new window
  18. ㅇ도서관 시설내부 440,000원*12월 201-01 Page 8 5,280,000 KRW Opens in a new window
  19. ㅇ스마트도서관 122,000원*12월 201-01 Page 8 1,464,000 KRW Opens in a new window
  20. ○저압전기안전관리 점검 용역 201-01 Page 8 1,452,000 KRW Opens in a new window
  21. ○감염병 예방 방역 소독 105,000원*52회 201-01 Page 8 5,460,000 KRW Opens in a new window
  22. ○소방시설 안전관리 대행 수수료 201-01 Page 8 1,500,000 KRW Opens in a new window
  23. ○공공요금 201-02 Page 8 21,930,000 KRW Opens in a new window
  24. ㅇ전기요금 1,300,000원*12월 201-02 Page 8 15,600,000 KRW Opens in a new window
  25. ㅇ상하수도요금 100,000원*12월 201-02 Page 8 1,200,000 KRW Opens in a new window
  26. ㅇ자동차세 100,000원*1회 201-02 Page 8 100,000 KRW Opens in a new window
  27. ㅇ우편 및 택배요금 30,000원*12월 201-02 Page 8 360,000 KRW Opens in a new window
  28. ㅇ통신요금(인터넷, SMS) 300,000원*12월 201-02 Page 8 3,600,000 KRW Opens in a new window
  29. ㅇ정화조 청소 수수료 500,000원*1회 201-02 Page 8 500,000 KRW Opens in a new window
  30. ㅇ소방안전협회비 201-02 Page 8 50,000 KRW Opens in a new window
  31. ㅇ도서관협회비 201-02 Page 9 520,000 KRW Opens in a new window
  32. ○감염병 예방 냉난방기 분해 세척 201-02 Page 9 2,300,000 KRW Opens in a new window
  33. ○관용차량 유지비 100,000원*12월 201-02 Page 9 1,200,000 KRW Opens in a new window
  34. ○청사시설 및 장비유지관리 201-02 Page 9 5,000,000 KRW Opens in a new window
  35. ○전산 및 RFID시스템 유지관리 201-02 Page 9 50,280,000 KRW Opens in a new window
  36. ㅇ전산시스템 통합유지보수 201-02 Page 9 18,000,000 KRW Opens in a new window
  37. ㅇRFID시스템 통합유지보수 201-02 Page 9 32,280,000 KRW Opens in a new window
  38. ○시립도서관 업무추진 202-01 Page 9 1,408,000 KRW Opens in a new window
  39. ○청사환경정비 재료 206-01 Page 9 1,600,000 KRW Opens in a new window
  40. ○도서관운영위원회 위원 간담회 급식비 301-11 Page 9 112,000 KRW Opens in a new window
  41. ○2층 측면 옥상 방수 401-01 Page 9 15,000,000 KRW Opens in a new window
  42. ○3종시설물 정기안전점검 401-01 Page 9 3,800,000 KRW Opens in a new window
  43. ○도서관 보안장비 교체 405-01 Page 9 65,000,000 KRW Opens in a new window
  44. ㅇ방화벽 21,000,000원*1대 405-01 Page 9 21,000,000 KRW Opens in a new window
  45. ㅇIPS 19,200,000원*1대 405-01 Page 9 19,200,000 KRW Opens in a new window
  46. ㅇ웹방화벽 24,800,000원*1대 405-01 Page 9 24,800,000 KRW Opens in a new window
  47. ○문서 세단기 1,000,000원*1대 405-01 Page 9 1,000,000 KRW Opens in a new window
  48. ○유아어린이실 소파 제작 405-01 Page 9 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4t3n869wqa6y3qawjx0rvb83bd
Source document status
Available
File type
application/pdf
File size
285.866 KiB
Location inside the source
Page 9 Row 12 Line 8 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4pss5mv1yw6xhjxqw5xnkh300f
Address of this item
/en/BudgetDetail/Item/bi_4pss5mv1yw6xhjxqw5xnkh300f

Related records

Institution
강원특별자치도 태백시
Programme
태백시립도서관 운영 관리

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 “산업용제습기” · classification 405-01

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