- 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.
-
Department 인재양성과 6,483,409,000 KRW0.2%
-
Policy 시민문화생활향상 875,961,000 KRW1.2%
-
Programme 효율적인도서관운영 875,961,000 KRW1.2%
-
Project 도서관운영 852,461,000 KRW1.2%
-
Budget category 인건비 23,256,000 KRW44.9%
-
Statistical item 기간제근로자등보수 23,256,000 KRW44.9%
-
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- ○도서관조경 및 주변정비인부임 10,438,000 KRW Opens in a new window
- ○망정작은도서관운영관리인부임 ¤기본급 13,236,000 KRW Opens in a new window
- ○작은도서관순회사서 운영 6,680,000 KRW Opens in a new window
- ○일반수용비 105,300,000 KRW Opens in a new window
- ○운영수당 ¤독서강연회강사료 50,700,000 KRW Opens in a new window
- ○급량비 3,000,000 KRW Opens in a new window
- ○임차료 ¤정수기임차 10,000,000 KRW Opens in a new window
- ○공공요금및제세 76,200,000 KRW Opens in a new window
- ○시설장비유지비 ¤건물방역소독비(3개소) 60,000,000 KRW Opens in a new window
- ○독서프로그램운영 ¤유인물제작비 16,000,000 KRW Opens in a new window
- ○책읽는가족시상품 50,000원*10명*2회 3,000,000 KRW Opens in a new window
- ○독서교실시상품 50,000원*10명*2회 7,000,000 KRW Opens in a new window
- ○독서체험프로그램운영(책만들기외10종) 2,000,000 KRW Opens in a new window
- ○독서문학기행 60,000원*40명*2회 4,000,000 KRW Opens in a new window
- ○독서동아리운영 200,000원*12월*2개반 1,000,000 KRW Opens in a new window
- ○도서관관련자료수집 및 업무협의 출장여비 10,000,000 KRW Opens in a new window
- ○도서관프로그램운영 출장여비 10,000,000원 10,000,000 KRW Opens in a new window
- ○도서관협회회의·세미나참석 출장여비 4,500,000 KRW Opens in a new window
- ○도서관 관련행사 참석자 급식제공 2,400,000 KRW Opens in a new window
- ○독서의달행사지원 4,000,000원 4,000,000 KRW Opens in a new window
- ○금호공공도서관(도립)도서구입비 20,000,000 KRW Opens in a new window
- ○금호공공도서관(도립)프로그램운영비 10,000,000 KRW Opens in a new window
- ○CCTV녹화기교체설치 12,000,000원 12,000,000 KRW Opens in a new window
- ○바닥분수약품이송펌프설치 10,000,000원 10,000,000 KRW Opens in a new window
- ○건물외벽물받침대설치 5,000,000원 5,000,000 KRW Opens in a new window
- ○작은도서관도서구입비 1,000,000원*4개소 4,000,000 KRW Opens in a new window
- ○특성화자료실서가구입(6단6연서가) 9,200,000 KRW Opens in a new window
- ○디지털자료실 PC(본체및모니터)구입비 31,250,000 KRW Opens in a new window
- ○디지털자료실스탠드검색대 1,000,000원*2대 2,000,000 KRW Opens in a new window
- ○단포작은도서관냉난방기 3,000,000원*1대 3,000,000 KRW Opens in a new window
- ○망정작은도서관카페트청소기 1,000,000 KRW Opens in a new window
- ○휴대폰충전함 2,400,000원*1대 2,400,000 KRW Opens in a new window
- ○북카페테이블및의자 2,000,000원 2,000,000 KRW Opens in a new window
- ○자료실청소기 500,000원*2대 1,000,000 KRW Opens in a new window
- ○자료실스툴의자구입 100,000원*10개 1,000,000 KRW Opens in a new window
- ○시립도서관도서구입비 100,000,000원 100,000,000 KRW Opens in a new window
- ○작은도서관도서구입비 5,000,000원*2개소 10,000,000 KRW Opens in a new window
- ○디지털컨텐츠구입비(전자책·디지털컨텐츠) 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- Address of this item
- /en/BudgetDetail/Item/bi_6hp4dq2bn51qcsxhj8wechdym6
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 “주변정비인부임” · classification 101-04
- ○도서관조경 및 주변정비인부임 1,808,000 KRW
- ○도서관조경 및 주변정비인부임 12,940,000 KRW
- ○ 청사 및 부속시설 주변정비인부임 4,128,000 KRW
- ○광고물정비, 행락지정비, 남원천 주변정비인부임 4,954,000 KRW
- ○광고물정비, 행락지정비, 남원천 주변정비인부임 4,815,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.