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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
충청남도 천안시
Department
중앙도서관

○ 영어자료실 독서프로그램 기념품 구입

Programme 지식문화서비스(청수)

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 중앙도서관 3,954,969,000 KRW
  2. Policy 도서관운영(중앙도서관) 2,594,860,000 KRW
  3. Programme 분관운영(청수도서관팀) 568,925,000 KRW
  4. Project 지식문화서비스(청수) 272,520,000 KRW
  5. Budget category 일반보전금 7,700,000 KRW
  6. Item ○ 영어자료실 독서프로그램 기념품 구입 4,000,000 KRW
Category–statistical code
301
Group
Not provided in source

Original description

5,000원 * 800개

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

Detailed budget items

26 items
  1. ○ 영어자료실 독서프로그램 기념품 구입 301 Page 637 Selected item 4,000,000 KRW Opens in a new window
  2. ○ 사무용품 및 소모품 구입 200,000원 * 12월 201-01 Page 636 2,400,000 KRW Opens in a new window
  3. ○ 마크 및 장비 작업비 1,150원 * 6,000권 201-01 Page 636 6,900,000 KRW Opens in a new window
  4. ○ RFID 태그 및 은닉스티커 267원 * 8,000권 201-01 Page 636 2,136,000 KRW Opens in a new window
  5. ○ 라벨키퍼 등 도서정리용품 600원 * 8,000권 201-01 Page 636 4,800,000 KRW Opens in a new window
  6. ○ 자료실 북엔드 등 구입 3,000원 * 700개 201-01 Page 636 2,100,000 KRW Opens in a new window
  7. ○ 신문구독료(국내) 15,000원 * 20종 * 12월 201-01 Page 636 3,600,000 KRW Opens in a new window
  8. ○ 잡지구독료(국내) 15,000원 * 25종 * 12월 201-01 Page 636 4,500,000 KRW Opens in a new window
  9. ○ 영어간행물 구독료 15,000원 * 18종 * 12월 201-01 Page 636 3,240,000 KRW Opens in a new window
  10. ○ 전자간행물 구독료 50,000원 * 15종 * 12월 201-01 Page 636 9,000,000 KRW Opens in a new window
  11. ○ AR룸 영어독서수준진단프로그램 라이선스 사용료 201-01 Page 636 9,000,000 KRW Opens in a new window
  12. ○ 급량비 8,000원 * 8명 * 8일 * 12월 201-01 Page 636 6,144,000 KRW Opens in a new window
  13. ○ 영어원서 다독자 명예의 전당판 제작 201-01 Page 636 3,000,000 KRW Opens in a new window
  14. ○ RFID장비 유지관리 5,500,000원 * 1년 201-02 Page 636 5,500,000 KRW Opens in a new window
  15. ○ 가상체험실 유지보수비 4,500,000원 * 1년 201-02 Page 636 4,500,000 KRW Opens in a new window
  16. ○ 도서관 주간 및 독서의 달 행사 201-03 Page 636 2,000,000 KRW Opens in a new window
  17. ○ 독서교실 및 방학특강 201-03 Page 636 2,560,000 KRW Opens in a new window
  18. ○ 파자마데이 행사 1,250,000원 * 4회 201-03 Page 636 5,000,000 KRW Opens in a new window
  19. ○ 행사재료비(현수막,리플릿,운영물품 등) 201-03 Page 637 3,000,000 KRW Opens in a new window
  20. ○ 라이브러리시네마 운영 소모품(무선헤드셋 등) 201-03 Page 637 1,000,000 KRW Opens in a new window
  21. ○ 청수도서관 업무추진 202-01 Page 637 13,440,000 KRW Opens in a new window
  22. ○ 독서문화프로그램 운영 등 301 Page 637 1,200,000 KRW Opens in a new window
  23. ○ 독서진흥사업 기념품 구입 5,000원 * 300개 301 Page 637 1,500,000 KRW Opens in a new window
  24. ○ 개관3주년 기념 행사 기념품 301 Page 637 1,000,000 KRW Opens in a new window
  25. ○ 자료실 서가 등 구입 3,000,000원 * 1식 405-01 Page 637 3,000,000 KRW Opens in a new window
  26. ○ 도서구입비 17,000원 * 7,800권 405-02 Page 637 132,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5wtdw3g3kns4h2gckxa5jcvbxe
Source document status
Available
File type
application/pdf
File size
6,908.919 KiB
Location inside the source
Page 637 Row 10 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:24
Read and interpreted
2026-07-29 18:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_72m81y71yfcgat80ebxfp70heb
Address of this item
/en/BudgetDetail/Item/bi_72m81y71yfcgat80ebxfp70heb

Related records

Institution
충청남도 천안시
Programme
지식문화서비스(청수)

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