- Institution
- 충청남도 금산군
- Department
- 금산다락원
◐시설수리수선비 2,000,000원*2회
Programme 인삼고을도서관 운영(자체)
Amounts and period
- Budgeted amount
- 4,000,000 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 금산다락원 6,340,574,000 KRW0.1%
-
Policy 공공도서관 확충 및 운영 871,314,000 KRW0.5%
-
Programme 공공도서관 운영 관리 871,314,000 KRW0.5%
-
Project 인삼고을도서관 운영(자체) 88,540,000 KRW4.5%
-
Budget category 일반운영비 65,140,000 KRW6.1%
-
Statistical item 공공운영비 35,200,000 KRW11.4%
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Item ◐시설수리수선비 2,000,000원*2회 4,000,000 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
16 items- ◐시설수리수선비 2,000,000원*2회 4,000,000 KRW Opens in a new window
- ◐전기안전관리 용역 300,000원*12월 3,600,000 KRW Opens in a new window
- ◐소방안전관리 용역 135,000원*12월 1,620,000 KRW Opens in a new window
- ◐승강기 안전관리 용역 3,000,000 KRW Opens in a new window
- ◐승강기 안전점검 수수료 240,000 KRW Opens in a new window
- ◐화장실 위생관리 용역 1,200,000 KRW Opens in a new window
- ◐도서 관리용품 구입 2,000,000 KRW Opens in a new window
- ◐사무용품 구입 50,000원*10종*10회 5,000,000 KRW Opens in a new window
- ◐홍보 현수막 구입 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ◐프린터·복사기·토너 구입 3,000,000 KRW Opens in a new window
- ◐청소용품 구입 2,000,000원*1식 2,000,000 KRW Opens in a new window
- ◐정기간행물 구독료(잡지,신문) 5,280,000 KRW Opens in a new window
- ◐전기요금 2,500,000원*12월 30,000,000 KRW Opens in a new window
- ◐수도요금 50,000원*12월 600,000 KRW Opens in a new window
- ◐인터넷 사용료 50,000원*12월 600,000 KRW Opens in a new window
- ◐독서문화프로그램 강사수당 23,400,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군)
Opens in a new window
- Page
- 754 / 973
View source document details
- Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,651.413 KiB
- Location inside the source
- Page 754 Row 2 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6gpacp8agv7rkf5ababsxaqp80- Address of this item
- /en/BudgetDetail/Item/bi_6gpacp8agv7rkf5ababsxaqp80
Related records
Similar budgets
5 itemsItems 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 “시설수리수선비” · classification 201-02
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