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Institution
경상북도 영천시
Department
인재양성과

○도서관조경 및 주변정비인부임

Programme 도서관운영

Amounts and period

Budgeted amount
10,438,000 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 인재양성과 6,483,409,000 KRW
  2. Policy 시민문화생활향상 875,961,000 KRW
  3. Programme 효율적인도서관운영 875,961,000 KRW
  4. Project 도서관운영 852,461,000 KRW
  5. Budget category 인건비 23,256,000 KRW
  6. Statistical item 기간제근로자등보수 23,256,000 KRW
  7. Item ○도서관조경 및 주변정비인부임 10,438,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

66,800원*1명*50일

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

Detailed budget items

38 items
  1. ○도서관조경 및 주변정비인부임 101-04 Page 7 Selected item 10,438,000 KRW Opens in a new window
  2. ○망정작은도서관운영관리인부임 ¤기본급 101-04 Page 7 13,236,000 KRW Opens in a new window
  3. ○작은도서관순회사서 운영 101-04 Page 8 6,680,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 8 105,300,000 KRW Opens in a new window
  5. ○운영수당 ¤독서강연회강사료 201-01 Page 9 50,700,000 KRW Opens in a new window
  6. ○급량비 201-01 Page 9 3,000,000 KRW Opens in a new window
  7. ○임차료 ¤정수기임차 201-01 Page 9 10,000,000 KRW Opens in a new window
  8. ○공공요금및제세 201-02 Page 9 76,200,000 KRW Opens in a new window
  9. ○시설장비유지비 ¤건물방역소독비(3개소) 201-02 Page 9 60,000,000 KRW Opens in a new window
  10. ○독서프로그램운영 ¤유인물제작비 201-03 Page 10 16,000,000 KRW Opens in a new window
  11. ○책읽는가족시상품 50,000원*10명*2회 201-03 Page 10 3,000,000 KRW Opens in a new window
  12. ○독서교실시상품 50,000원*10명*2회 201-03 Page 10 7,000,000 KRW Opens in a new window
  13. ○독서체험프로그램운영(책만들기외10종) 201-03 Page 10 2,000,000 KRW Opens in a new window
  14. ○독서문학기행 60,000원*40명*2회 201-03 Page 10 4,000,000 KRW Opens in a new window
  15. ○독서동아리운영 200,000원*12월*2개반 201-03 Page 10 1,000,000 KRW Opens in a new window
  16. ○도서관관련자료수집 및 업무협의 출장여비 202-01 Page 11 10,000,000 KRW Opens in a new window
  17. ○도서관프로그램운영 출장여비 10,000,000원 202-01 Page 11 10,000,000 KRW Opens in a new window
  18. ○도서관협회회의·세미나참석 출장여비 202-01 Page 11 4,500,000 KRW Opens in a new window
  19. ○도서관 관련행사 참석자 급식제공 202-01 Page 11 2,400,000 KRW Opens in a new window
  20. ○독서의달행사지원 4,000,000원 307-04 Page 11 4,000,000 KRW Opens in a new window
  21. ○금호공공도서관(도립)도서구입비 308-08 Page 11 20,000,000 KRW Opens in a new window
  22. ○금호공공도서관(도립)프로그램운영비 308-08 Page 11 10,000,000 KRW Opens in a new window
  23. ○CCTV녹화기교체설치 12,000,000원 401-01 Page 11 12,000,000 KRW Opens in a new window
  24. ○바닥분수약품이송펌프설치 10,000,000원 401-01 Page 11 10,000,000 KRW Opens in a new window
  25. ○건물외벽물받침대설치 5,000,000원 401-01 Page 11 5,000,000 KRW Opens in a new window
  26. ○작은도서관도서구입비 1,000,000원*4개소 402-01 Page 11 4,000,000 KRW Opens in a new window
  27. ○특성화자료실서가구입(6단6연서가) 405-01 Page 11 9,200,000 KRW Opens in a new window
  28. ○디지털자료실 PC(본체및모니터)구입비 405-01 Page 11 31,250,000 KRW Opens in a new window
  29. ○디지털자료실스탠드검색대 1,000,000원*2대 405-01 Page 11 2,000,000 KRW Opens in a new window
  30. ○단포작은도서관냉난방기 3,000,000원*1대 405-01 Page 11 3,000,000 KRW Opens in a new window
  31. ○망정작은도서관카페트청소기 405-01 Page 11 1,000,000 KRW Opens in a new window
  32. ○휴대폰충전함 2,400,000원*1대 405-01 Page 11 2,400,000 KRW Opens in a new window
  33. ○북카페테이블및의자 2,000,000원 405-01 Page 11 2,000,000 KRW Opens in a new window
  34. ○자료실청소기 500,000원*2대 405-01 Page 11 1,000,000 KRW Opens in a new window
  35. ○자료실스툴의자구입 100,000원*10개 405-01 Page 11 1,000,000 KRW Opens in a new window
  36. ○시립도서관도서구입비 100,000,000원 405-02 Page 12 100,000,000 KRW Opens in a new window
  37. ○작은도서관도서구입비 5,000,000원*2개소 405-02 Page 12 10,000,000 KRW Opens in a new window
  38. ○디지털컨텐츠구입비(전자책·디지털컨텐츠) 405-02 Page 12 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jpa4rfr6bvtfhp73mt1vrccx7
Source document status
Available
File type
application/pdf
File size
254.939 KiB
Location inside the source
Page 7 Row 20 Line 5 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6hp4dq2bn51qcsxhj8wechdym6

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 “주변정비인부임” · classification 101-04

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