onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경상북도 상주시
Department
문화예술과

ㅇ전기차충전기 유지관리

Programme 시립도서관 운영

Amounts and period

Budgeted amount
2,400,000 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 문화예술과 18,329,273,000 KRW
  2. Policy 문화예술진흥 및 지역축제개최 6,451,622,000 KRW
  3. Programme 문화예술전승보전 5,359,062,000 KRW
  4. Project 시립도서관 운영 456,688,000 KRW
  5. Budget category 일반운영비 178,254,000 KRW
  6. Statistical item 공공운영비 121,784,000 KRW
  7. Item ㅇ전기차충전기 유지관리 2,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

200,000원*12월

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

Detailed budget items

59 items
  1. ㅇ전기차충전기 유지관리 201-02 Page 8 Selected item 2,400,000 KRW Opens in a new window
  2. ○시립도서관 운영관리 업무보조 101-04 Page 6 44,654,000 KRW Opens in a new window
  3. ㅇ인부임 79,000원*2명*249일 101-04 Page 6 39,342,000 KRW Opens in a new window
  4. ㅇ4대보험료 39,342,000원*13.5% 101-04 Page 6 5,312,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 6 33,310,000 KRW Opens in a new window
  6. ㅇRFID 태그 구입 300원*2,500개 201-01 Page 6 750,000 KRW Opens in a new window
  7. ㅇRFID 회원증 구입 1,000원*5,000개 201-01 Page 6 5,000,000 KRW Opens in a new window
  8. ㅇ도서정리용품 구입 300,000원*15종 201-01 Page 6 4,500,000 KRW Opens in a new window
  9. ㅇ영화, 교양 DVD 구입 1,500,000원*2회 201-01 Page 7 3,000,000 KRW Opens in a new window
  10. ㅇ시설관리용품 구입 50,000원*20종 201-01 Page 7 1,000,000 KRW Opens in a new window
  11. ㅇ행정사무용품 구입 50,000원*20종 201-01 Page 7 1,000,000 KRW Opens in a new window
  12. ㅇ홍보물 제작 구입 201-01 Page 7 2,000,000 KRW Opens in a new window
  13. ㅇ현수막 제작 구입 201-01 Page 7 1,440,000 KRW Opens in a new window
  14. ㅇ승강기 정기검사 수수료 201-01 Page 7 400,000 KRW Opens in a new window
  15. ㅇTV 시청료 15,000원*1회선*12월 201-01 Page 7 180,000 KRW Opens in a new window
  16. ㅇ정수기 임차료 201-01 Page 7 3,600,000 KRW Opens in a new window
  17. ㅇ다기능사무기기 임차료 201-01 Page 7 1,200,000 KRW Opens in a new window
  18. ○급량비 201-01 Page 7 3,360,000 KRW Opens in a new window
  19. ㅇ시립도서관 업무추진 특근매식비 201-01 Page 7 3,360,000 KRW Opens in a new window
  20. ○일반용역비 201-01 Page 7 3,600,000 KRW Opens in a new window
  21. ㅇ도서 마크 구축 및 장비 용역 201-01 Page 7 3,600,000 KRW Opens in a new window
  22. ○관리용역비 201-01 Page 7 16,200,000 KRW Opens in a new window
  23. ㅇ승강기 안전관리 대행 수수료 201-01 Page 7 4,800,000 KRW Opens in a new window
  24. ㅇ전기안전관리 대행 수수료 201-01 Page 7 4,200,000 KRW Opens in a new window
  25. ㅇ소방안전관리 대행 수수료 201-01 Page 7 2,400,000 KRW Opens in a new window
  26. ㅇ무인경비시스템 용역 201-01 Page 7 4,800,000 KRW Opens in a new window
  27. ○공공요금및제세 201-02 Page 7 79,600,000 KRW Opens in a new window
  28. ㅇ전기요금 4,000,000원*12월 201-02 Page 7 48,000,000 KRW Opens in a new window
  29. ㅇ전화 및 네트워크 전용회선 사용요금 201-02 Page 7 3,000,000 KRW Opens in a new window
  30. ㅇ도시가스요금 1,500,000원*12월 201-02 Page 7 18,000,000 KRW Opens in a new window
  31. ㅇ상하수도요금 800,000원*12월 201-02 Page 7 9,600,000 KRW Opens in a new window
  32. ㅇ한국도서관 협회비 250,000원*1회 201-02 Page 7 250,000 KRW Opens in a new window
  33. ㅇ한국도서관 대구경북 협회비 201-02 Page 7 250,000 KRW Opens in a new window
  34. ㅇ화재 및 재난배상 책임보험 가입 201-02 Page 7 500,000 KRW Opens in a new window
  35. ○시설장비유지비 201-02 Page 7 42,184,000 KRW Opens in a new window
  36. ㅇ주차관제시스템 유지관리 201-02 Page 8 2,500,000 KRW Opens in a new window
  37. ㅇ홈페이지(S/W) 및 SMS 솔루션, 모바일 유지관리비 201-02 Page 8 7,000,000 KRW Opens in a new window
  38. ㅇ도서관리프로그램 유지관리 201-02 Page 8 8,000,000 KRW Opens in a new window
  39. ㅇ청사 바닥 청소 6,000,000원*1회 201-02 Page 8 6,000,000 KRW Opens in a new window
  40. ㅇ청사 유리창 청소 5,000,000원*1회 201-02 Page 8 5,000,000 KRW Opens in a new window
  41. ㅇ물탱크 청소 500,000원*2회 201-02 Page 8 1,000,000 KRW Opens in a new window
  42. ㅇ청사 방역 소독비 201-02 Page 8 3,024,000 KRW Opens in a new window
  43. ㅇ전열교환기 필터 교체 201-02 Page 8 7,260,000 KRW Opens in a new window
  44. ○선진도서관 비교 견학 202-01 Page 8 1,680,000 KRW Opens in a new window
  45. ○독서문화강좌 프로그램 운영 재료 구입 206-01 Page 8 3,600,000 KRW Opens in a new window
  46. ○독서문화강좌 301-14 Page 8 8,400,000 KRW Opens in a new window
  47. ㅇ방학특강 강사료 301-14 Page 8 2,000,000 KRW Opens in a new window
  48. ㅇ문화강좌 강사료 301-14 Page 8 6,400,000 KRW Opens in a new window
  49. ○청사 청소 용역 92,800,000원*1식 307-05 Page 8 92,800,000 KRW Opens in a new window
  50. ○시설물 유지보수 30,000,000원*1식 401-01 Page 8 30,000,000 KRW Opens in a new window
  51. ○조경수목 유지관리(제초포함) 401-01 Page 8 15,000,000 KRW Opens in a new window
  52. ○도서 소독기 구입 1,500,000원*1대 405-01 Page 8 1,500,000 KRW Opens in a new window
  53. ○열람실 북트럭 구입 500,000원*4대 405-01 Page 8 2,000,000 KRW Opens in a new window
  54. ○건습식 진공청소기 구입 405-01 Page 8 1,600,000 KRW Opens in a new window
  55. ○사무용 냉장고 구입 1,200,000원*1대 405-01 Page 8 1,200,000 KRW Opens in a new window
  56. ○예약 대출반납기 구입 405-01 Page 9 9,000,000 KRW Opens in a new window
  57. ○무인 도서반납기 구입 405-01 Page 9 31,000,000 KRW Opens in a new window
  58. ○신간도서 구입 15,000원*1,000권*2회 405-02 Page 9 30,000,000 KRW Opens in a new window
  59. ○희망도서 구입 15,000원*200권*2회 405-02 Page 9 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_76d33dk1nw1zh0sp9x3rkzg5mt
Source document status
Available
File type
application/pdf
File size
483.136 KiB
Location inside the source
Page 8 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_503f6b0pz3gfcs05wt3spv7mzc

Similar budgets

2 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 “ㅇ전기차충전기” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.