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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경상남도 사천시
Department
평생학습센터

◎문자발송요금 800,000원

Programme 어린이도서관 운영

Amounts and period

Budgeted amount
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 평생학습센터 9,085,559,000 KRW
  2. Policy 평생교육 지원(교육/평생ㆍ직업교육) 8,985,185,000 KRW
  3. Programme 도서관 운영 관리 3,799,186,000 KRW
  4. Project 어린이도서관 운영 275,186,000 KRW
  5. Budget category 일반운영비 77,000,000 KRW
  6. Statistical item 공공운영비 41,000,000 KRW
  7. Item ◎문자발송요금 800,000원 800,000 KRW
Category–statistical code
201-02
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

22 items
  1. ◎문자발송요금 800,000원 201-02 Page 6 Selected item 800,000 KRW Opens in a new window
  2. ◎사천시립(어린이)도서관 자료실 운영 인건비 101-04 Page 5 92,186,000 KRW Opens in a new window
  3. ㅇ일비 9,620원*4명*8시간*156일 101-04 Page 5 48,024,000 KRW Opens in a new window
  4. ㅇ휴일근로수당 101-04 Page 5 18,471,000 KRW Opens in a new window
  5. ㅇ주휴수당 9,620원*4명*8시간*40일 101-04 Page 5 12,314,000 KRW Opens in a new window
  6. ㅇ연차수당 9,620원*4명*8시간*9일 101-04 Page 5 2,771,000 KRW Opens in a new window
  7. ㅇ4대보험료 10,605,400원 101-04 Page 5 10,606,000 KRW Opens in a new window
  8. ◎일반수용비 13,000,000원 201-01 Page 5 13,000,000 KRW Opens in a new window
  9. ◎도서정리용품 구입 5,000,000원 201-01 Page 5 5,000,000 KRW Opens in a new window
  10. ◎사용료 및 렌탈료 9,000,000원 201-01 Page 5 9,000,000 KRW Opens in a new window
  11. ◎홍보물 제작 2,000,000원 201-01 Page 5 2,000,000 KRW Opens in a new window
  12. ◎정기간행물 등 5,000,000원 201-01 Page 5 5,000,000 KRW Opens in a new window
  13. ◎공공요금 12,000,000원 201-02 Page 5 12,000,000 KRW Opens in a new window
  14. ◎홈페이지 유지보수 용역 3,200,000원 201-02 Page 6 3,200,000 KRW Opens in a new window
  15. ◎전산장비 유지보수 용역 201-02 Page 6 20,000,000 KRW Opens in a new window
  16. ◎시설장비유지비 5,000,000원 201-02 Page 6 5,000,000 KRW Opens in a new window
  17. ◎도서관 행사 운영 2,000,000원 201-03 Page 6 2,000,000 KRW Opens in a new window
  18. ◎강사료 40,000,000원 301-14 Page 6 40,000,000 KRW Opens in a new window
  19. ◎독서문화진흥 모바일 상품권 구입 301-14 Page 6 1,000,000 KRW Opens in a new window
  20. ◎어린이도서관 시설 개선 공사 401-01 Page 6 20,000,000 KRW Opens in a new window
  21. ◎강의실 책상 및 의자 구입 405-01 Page 6 5,000,000 KRW Opens in a new window
  22. ◎어린이용 도서구입 40,000,000원 405-02 Page 6 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mrph4bbzvgqdvsm8ejwxwjf17
Source document status
Available
File type
application/pdf
File size
132.267 KiB
Location inside the source
Page 6 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:11
Read and interpreted
2026-07-29 12:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66e01n4t0kk7fkch3fzs381ca7
Address of this item
/en/BudgetDetail/Item/bi_66e01n4t0kk7fkch3fzs381ca7

Related records

Institution
경상남도 사천시
Programme
어린이도서관 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 “문자발송요금” · classification 201-02

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

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