- Institution
- 충청북도 충주시
- Department
- 시립도서관
○맘 편한 도서대출 택배 이용료
Programme 어린이청소년 도서관 운영
Amounts and period
- Budget amount
- 3,200,000 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 시립도서관 2,326,482,000 KRW0.1%
-
Policy 공공도서관 확충 및 운영 2,249,970,000 KRW0.1%
-
Programme 분관 운영 417,655,000 KRW0.8%
-
Project 어린이청소년 도서관 운영 89,493,000 KRW3.6%
-
Budget category 일반운영비 70,493,000 KRW4.5%
-
Statistical item 사무관리비 35,231,000 KRW9.1%
-
Item ○맘 편한 도서대출 택배 이용료 3,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
16,000원*200회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○맘 편한 도서대출 택배 이용료 3,200,000 KRW Opens in a new window
- ○어린이 장난감 50,000원*40개 2,000,000 KRW Opens in a new window
- ○정기간행물 15,000원*25종*12월 4,500,000 KRW Opens in a new window
- ○도서등록 마크작업 1,160원*1,500권 1,740,000 KRW Opens in a new window
- ○자료실 운영 소모품 600,000 KRW Opens in a new window
- ○도서정리용품 1,000,000 KRW Opens in a new window
- ○프로그램 현수막 55,000원*10개 550,000 KRW Opens in a new window
- ○정수기 임차료 40,000원*3대*12월 1,440,000 KRW Opens in a new window
- ○공기청정기 필터 171,600원*5대 858,000 KRW Opens in a new window
- ○프린터 소모품 200,000원*2회 400,000 KRW Opens in a new window
- ○플라이북 AI 시스템 이용료 4,400,000 KRW Opens in a new window
- ○맘 편한 도서대출 소모품(상자 및 완충재) 400,000 KRW Opens in a new window
- ○무인경비 용역 수수료 2,856,000 KRW Opens in a new window
- ○전기안전점검 대행 수수료 1,560,000 KRW Opens in a new window
- ○승강기 안전점검 대행 수수료 1,440,000 KRW Opens in a new window
- ○승강기 정기검사 수수료 150,000 KRW Opens in a new window
- ○소방안전점검 대행수수료 1,800,000 KRW Opens in a new window
- ○방제용역 131,000원*12회 1,572,000 KRW Opens in a new window
- ○인터넷사용료(IPTV 요금 포함) 2,760,000 KRW Opens in a new window
- ○전기요금 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○상하수도요금 120,000원*12월 1,440,000 KRW Opens in a new window
- ○건축물 유지보수비 1,332원*1,000㎡ 1,332,000 KRW Opens in a new window
- ○외벽 청소용역 5,800,000 KRW Opens in a new window
- ○전열 교환기 필터교환 및 청소 3,500,000 KRW Opens in a new window
- ○시설장비 유지비 5,000,000 KRW Opens in a new window
- ○시설관리용품(기계,전기,소방 등) 1,000,000 KRW Opens in a new window
- ○정기도서 18,000원*1,000권 18,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2024 본예산 · 통합회계 · 2024년 일반 및 특별회계 세입ㆍ세출예산서
Opens in a new window
- Page
- 1,073 / 1,331
View source document details
- Document ID
doc_2zz1z4mv8v43djzcsxdhrwd18v- Source document status
- Available
- File type
- application/pdf
- File size
- 18,949.731 KiB
- Location inside the source
- Page 1,073 Row 2 Line 11 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_74ap84s5fxeyv33dpg6aj0k7ga- Address of this item
- /en/BudgetDetail/Item/bi_74ap84s5fxeyv33dpg6aj0k7ga
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 “도서대출” · classification 201-01
- ○맘 편한 도서대출 택배 이용료 800,000 KRW −75.0%
- ○맘 편한 도서대출 택배 이용료 3,200,000 KRW
- ○맘 편한 도서대출 소모품(상자 및 완충재) 400,000 KRW
- ○맘 편한 도서대출 소모품(상자 및 완충재) 400,000 KRW
- ○ 도서대출 반납용 가방 제작 3,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.