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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.

  1. Department 금산다락원 6,340,574,000 KRW
  2. Policy 공공도서관 확충 및 운영 871,314,000 KRW
  3. Programme 공공도서관 운영 관리 871,314,000 KRW
  4. Project 인삼고을도서관 운영(자체) 88,540,000 KRW
  5. Budget category 일반운영비 65,140,000 KRW
  6. Statistical item 공공운영비 35,200,000 KRW
  7. 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
  1. ◐시설수리수선비 2,000,000원*2회 201-02 Page 754 Selected item 4,000,000 KRW Opens in a new window
  2. ◐전기안전관리 용역 300,000원*12월 201-01 Page 753 3,600,000 KRW Opens in a new window
  3. ◐소방안전관리 용역 135,000원*12월 201-01 Page 753 1,620,000 KRW Opens in a new window
  4. ◐승강기 안전관리 용역 201-01 Page 753 3,000,000 KRW Opens in a new window
  5. ◐승강기 안전점검 수수료 201-01 Page 753 240,000 KRW Opens in a new window
  6. ◐화장실 위생관리 용역 201-01 Page 753 1,200,000 KRW Opens in a new window
  7. ◐도서 관리용품 구입 201-01 Page 753 2,000,000 KRW Opens in a new window
  8. ◐사무용품 구입 50,000원*10종*10회 201-01 Page 753 5,000,000 KRW Opens in a new window
  9. ◐홍보 현수막 구입 3,000,000원*1식 201-01 Page 753 3,000,000 KRW Opens in a new window
  10. ◐프린터·복사기·토너 구입 201-01 Page 753 3,000,000 KRW Opens in a new window
  11. ◐청소용품 구입 2,000,000원*1식 201-01 Page 753 2,000,000 KRW Opens in a new window
  12. ◐정기간행물 구독료(잡지,신문) 201-01 Page 753 5,280,000 KRW Opens in a new window
  13. ◐전기요금 2,500,000원*12월 201-02 Page 754 30,000,000 KRW Opens in a new window
  14. ◐수도요금 50,000원*12월 201-02 Page 754 600,000 KRW Opens in a new window
  15. ◐인터넷 사용료 50,000원*12월 201-02 Page 754 600,000 KRW Opens in a new window
  16. ◐독서문화프로그램 강사수당 301-14 Page 754 23,400,000 KRW Opens in a new window

Data source

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

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 “시설수리수선비” · classification 201-02

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