- Institution
- 강원특별자치도 원주시
- Department
- 시립중앙도서관
○일반 및 아동도서 20,000,000원*1식
Programme 중천철학도서관 운영
Amounts and period
- Budgeted amount
- 20,000,000 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 시립중앙도서관 5,024,171,000 KRW0.4%
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Policy 공공도서관 확충 및 운영 3,801,082,000 KRW0.5%
-
Programme 도서관운영의 내실화 2,263,705,000 KRW0.9%
-
Project 중천철학도서관 운영 194,150,000 KRW10.3%
-
Budget category 자산취득비 22,490,000 KRW88.9%
-
Statistical item 도서구입비 20,000,000 KRW100.0%
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Item ○일반 및 아동도서 20,000,000원*1식 20,000,000 KRW
- Category–statistical code
- 405-02
- 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
34 items- ○일반 및 아동도서 20,000,000원*1식 20,000,000 KRW Opens in a new window
- ○행정실무원(자료실 운영) ▷기본급 29,150,000 KRW Opens in a new window
- ○간행물 구독료 4,920,000원*1식 4,920,000 KRW Opens in a new window
- ○도서정리 소모품 1,000,000원*1식 1,000,000 KRW Opens in a new window
- ○대출반납기 확인용 용지 600,000 KRW Opens in a new window
- ○도서마크 1,200원*3,000권 3,600,000 KRW Opens in a new window
- ○프린터기 소모품 1,500,000원*1식 1,500,000 KRW Opens in a new window
- ○강좌 운영 소모품 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ○청사 관리 소모품 500,000원*12월 6,000,000 KRW Opens in a new window
- ○철학강좌 강사수당(1급) 29,600,000 KRW Opens in a new window
- ○중천철학포럼 강사수당(1급) 7,400,000 KRW Opens in a new window
- ○이야기할머니와 함께하는 동화구연 강사수당(5급) 2,880,000 KRW Opens in a new window
- ○시니어 독서프로그램 강사수당(1급) 4,440,000 KRW Opens in a new window
- ○중천학당 유튜브 운영 10,000,000 KRW Opens in a new window
- ○안전관리자 법정 교육비(소방, 승강기) 250,000 KRW Opens in a new window
- ○정수기 및 비데, 공기청정기 임차료 3,360,000 KRW Opens in a new window
- ○전기요금 1,100,000원*12월 13,200,000 KRW Opens in a new window
- ○상하수도요금 150,000원*12월 1,800,000 KRW Opens in a new window
- ○인터넷 전용회선요금 870,000원*12월 10,440,000 KRW Opens in a new window
- ○유선방송요금 20,000원*12월 240,000 KRW Opens in a new window
- ○도서관 협회비 200,000원*3종 600,000 KRW Opens in a new window
- ○소방안전 협회비 100,000원*1식 100,000 KRW Opens in a new window
- ○설비 및 시설물 유지관리 4,000,000 KRW Opens in a new window
- ○전기설비 안전관리 대행수수료 2,160,000 KRW Opens in a new window
- ○승강기 수시 및 정기검사 2,400,000 KRW Opens in a new window
- ○소방설비 안전관리 대행료 3,000,000 KRW Opens in a new window
- ○청사 방역 소독 110,000원*12월 1,320,000 KRW Opens in a new window
- ○도서관 주간 및 독서의 달 행사 3,500,000 KRW Opens in a new window
- ○녹지관리 4,200,000원*1식 4,200,000 KRW Opens in a new window
- ○외벽 및 옥상 방수 17,000,000원*1식 17,000,000 KRW Opens in a new window
- ○냉난방기 1,484,000원*1대 1,484,000 KRW Opens in a new window
- ○냉장고 452,000원*1대 452,000 KRW Opens in a new window
- ○캐비닛 309,000원*1개 309,000 KRW Opens in a new window
- ○접이식침대 245,000원*1개 245,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 원주시 · FY2023 본예산 · 일반회계 · 2023 본예산 회계별 세입, 세출예산 사업명세서 평생교육원
Opens in a new window
- Page
- 5 / 13
View source document details
- Document ID
doc_7reesvq857q6bahmgqh0geb3hw- Source document status
- Available
- File type
- application/pdf
- File size
- 181.719 KiB
- Location inside the source
- Page 5 Row 6 Line 7 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:34
- Read and interpreted
- 2026-07-29 18:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6n9j5d2e1mwmebhpn7bgkt33p3- Address of this item
- /en/BudgetDetail/Item/bi_6n9j5d2e1mwmebhpn7bgkt33p3
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 “아동도서” · classification 405-02
- ○일반 및 아동도서 20,000,000원*1식 20,000,000 KRW
- ○일반 및 아동도서 구입 20,000,000원*1식 20,000,000 KRW
- ○일반 및 아동도서 160,000,000원*1식 160,000,000 KRW
- ○일반 및 아동도서 구입 140,000,000원*1식 140,000,000 KRW
- ○일반 및 아동도서 구입 100,000,000원*1식 100,000,000 KRW
These items were verified within a limited set of name search results.
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