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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 충주시
Department
시립도서관

○소방안전점검 대행 수수료

Programme 엄정꿈터도서관 운영

Amounts and period

Budgeted amount
1,800,000 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 3,050,184,000 KRW
  2. Policy 공공도서관 확충 및 운영 2,965,352,000 KRW
  3. Programme 분관 운영 838,396,000 KRW
  4. Project 엄정꿈터도서관 운영 33,590,000 KRW
  5. Budget category 일반운영비 25,040,000 KRW
  6. Statistical item 사무관리비 13,940,000 KRW
  7. Item ○소방안전점검 대행 수수료 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

150,000원*12월

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

Detailed budget items

16 items
  1. ○소방안전점검 대행 수수료 201-01 Page 1,079 Selected item 1,800,000 KRW Opens in a new window
  2. ○도서등록 마크작업 1,200원*450권 201-01 Page 1,078 540,000 KRW Opens in a new window
  3. ○RFID 태그 270원*450개 201-01 Page 1,078 122,000 KRW Opens in a new window
  4. ○태그보호스티커 70원*450장 201-01 Page 1,078 32,000 KRW Opens in a new window
  5. ○도서정리용품 201-01 Page 1,078 600,000 KRW Opens in a new window
  6. ○프린터기 토너 및 드럼 201-01 Page 1,078 400,000 KRW Opens in a new window
  7. ○정기간행물 15,000원*4종*12월 201-01 Page 1,078 720,000 KRW Opens in a new window
  8. ○정수기 유지관리비 40,000원*12월 201-01 Page 1,079 480,000 KRW Opens in a new window
  9. ○공기청정기 임차료 201-01 Page 1,079 1,656,000 KRW Opens in a new window
  10. ○무인경비 용역 수수료 201-01 Page 1,079 1,200,000 KRW Opens in a new window
  11. ○전기안전점검 대행 수수료 201-01 Page 1,079 1,560,000 KRW Opens in a new window
  12. ○승강기 안전점검 대행 수수료 201-01 Page 1,079 1,440,000 KRW Opens in a new window
  13. ○승강기 정기검사 수수료 201-01 Page 1,079 150,000 KRW Opens in a new window
  14. ○CCTV 임차료 270,000원*12월 201-01 Page 1,079 3,240,000 KRW Opens in a new window
  15. ○공공요금(전기,상하수도,통신등) 201-02 Page 1,079 11,100,000 KRW Opens in a new window
  16. ○정기도서 19,000원*450권 405-02 Page 1,079 8,550,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2cgha12sr20p74ewdhe9q3zyfn
Source document status
Available
File type
application/pdf
File size
10,572.47 KiB
Location inside the source
Page 1,079 Row 2 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61z7ntq7jf5v1e70res4g0s84w
Address of this item
/en/BudgetDetail/Item/bi_61z7ntq7jf5v1e70res4g0s84w

Related records

Institution
충청북도 충주시
Programme
엄정꿈터도서관 운영

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 “소방안전점검” · classification 201-01

These items were verified within a limited set of name search results.

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