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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
도서관추진단

○우수도서관 본따르기 1,000,000원

Programme 울산종갓집도서관 운영

Amounts and period

Budget amount
1,000,000 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 도서관추진단 2,675,677,000 KRW
  2. Policy 공공도서관 확충 및 운영 2,575,584,000 KRW
  3. Programme 공공도서관 운영 및 활성화 1,672,203,000 KRW
  4. Project 울산종갓집도서관 운영 1,141,274,000 KRW
  5. Budget category 여비 1,000,000 KRW
  6. Statistical item 국내여비 1,000,000 KRW
  7. Item ○우수도서관 본따르기 1,000,000원 1,000,000 KRW
Category–statistical code
202-01
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

119 items
  1. ○우수도서관 본따르기 1,000,000원 202-01 Page 4 Selected item 1,000,000 KRW Opens in a new window
  2. ○자료실 운영 및 자료정리 보조(주5일) 101-04 Page 1 72,508,000 KRW Opens in a new window
  3. ◎기본급 78,880원*4명*124일 101-04 Page 1 39,125,000 KRW Opens in a new window
  4. ◎가족수당 110,000원*4명*6월 101-04 Page 1 2,640,000 KRW Opens in a new window
  5. ◎주휴수당 78,880원*4명*60일 101-04 Page 1 18,932,000 KRW Opens in a new window
  6. ◎부대비 10,000원*4명*124일 101-04 Page 1 4,960,000 KRW Opens in a new window
  7. ◎4대보험기관부담금 6,850,060원 101-04 Page 1 6,851,000 KRW Opens in a new window
  8. ○자료실 운영 및 자료정리 보조(주말) 101-04 Page 1 77,230,000 KRW Opens in a new window
  9. ◎기본급 78,880원*12명*44일 101-04 Page 1 41,649,000 KRW Opens in a new window
  10. ◎가족수당 110,000원*12명*5월 101-04 Page 1 6,600,000 KRW Opens in a new window
  11. ◎주휴수당 31,560원*12명*44일 101-04 Page 1 16,664,000 KRW Opens in a new window
  12. ◎부대비 10,000원*12명*44일 101-04 Page 1 5,280,000 KRW Opens in a new window
  13. ◎4대보험 기관부담금 7,036,990원 101-04 Page 1 7,037,000 KRW Opens in a new window
  14. ○일반수용비 201-01 Page 1 167,838,000 KRW Opens in a new window
  15. ◎도서관 이용자용 S/W구입 201-01 Page 1 12,828,000 KRW Opens in a new window
  16. ●백신소프트웨어 25,200원*25식 201-01 Page 1 630,000 KRW Opens in a new window
  17. ●한글 2022 224,500원*12식 201-01 Page 1 2,694,000 KRW Opens in a new window
  18. ●MS오피스 417,000원*12식 201-01 Page 1 5,004,000 KRW Opens in a new window
  19. ●디지털자료실 예약소프트웨어 201-01 Page 1 4,500,000 KRW Opens in a new window
  20. ◎홍보물 제작 201-01 Page 1 30,000,000 KRW Opens in a new window
  21. ●도서관 홍보영상 제작 201-01 Page 1 20,000,000 KRW Opens in a new window
  22. ●도서관 이용안내 리플릿 제작 201-01 Page 1 4,000,000 KRW Opens in a new window
  23. ●행사 홍보물(현수막 등) 제작 201-01 Page 2 3,000,000 KRW Opens in a new window
  24. ●유인물 봉투 및 종이가방 제작 201-01 Page 2 3,000,000 KRW Opens in a new window
  25. ◎자료실 운영물품 구입 201-01 Page 2 37,960,000 KRW Opens in a new window
  26. ●회원증발급기 소모품 구입 201-01 Page 2 1,260,000 KRW Opens in a new window
  27. ●자동화장비 소모품 구입(감열지 등) 201-01 Page 2 1,000,000 KRW Opens in a new window
  28. ●도서정리용품 구입 201-01 Page 2 2,700,000 KRW Opens in a new window
  29. ●도서 수선용품 구입 1,000,000원 201-01 Page 2 1,000,000 KRW Opens in a new window
  30. ●북엔드 구입 2,500원*3,500개 201-01 Page 2 8,750,000 KRW Opens in a new window
  31. ●도서거치대 구입 5,000원*100개 201-01 Page 2 500,000 KRW Opens in a new window
  32. ●회원증 제작 1,000원*15,000장 201-01 Page 2 15,000,000 KRW Opens in a new window
  33. ●디지털자료실 헤드셋 구입 201-01 Page 2 1,000,000 KRW Opens in a new window
  34. ●자료실 운영물품 구입 201-01 Page 2 5,000,000 KRW Opens in a new window
  35. ●프린터 토너 구입 350,000원*5개 201-01 Page 2 1,750,000 KRW Opens in a new window
  36. ◎도서관 운영물품 구입 201-01 Page 2 21,300,000 KRW Opens in a new window
  37. ●소모품 구입(화장지 등) 201-01 Page 2 12,500,000 KRW Opens in a new window
  38. ●환경개선 화분 구입 201-01 Page 2 6,000,000 KRW Opens in a new window
  39. ●비상약품 구입 300,000원 201-01 Page 2 300,000 KRW Opens in a new window
  40. ●생활문화센터 운영물품 구입 201-01 Page 2 1,500,000 KRW Opens in a new window
  41. ●프로그램 운영물품 구입 201-01 Page 2 1,000,000 KRW Opens in a new window
  42. ◎정기간행물 구독 201-01 Page 2 30,750,000 KRW Opens in a new window
  43. ●신문 15,000원*15종*10월 201-01 Page 2 2,250,000 KRW Opens in a new window
  44. ●잡지 13,000원*100종*10월 201-01 Page 2 13,000,000 KRW Opens in a new window
  45. ●전자신문 40,000원*15종*10월 201-01 Page 2 6,000,000 KRW Opens in a new window
  46. ●구독형 전자책 600,000원*10월 201-01 Page 2 6,000,000 KRW Opens in a new window
  47. ●VOD서비스 구독 350,000원*10월 201-01 Page 2 3,500,000 KRW Opens in a new window
  48. ◎북스타트 책꾸러미 구입 201-01 Page 2 15,000,000 KRW Opens in a new window
  49. ◎모형책 구입설치 18,000,000원 201-01 Page 2 18,000,000 KRW Opens in a new window
  50. ◎신용카드 서비스 수수료 201-01 Page 2 2,000,000 KRW Opens in a new window
  51. ○임차료 201-01 Page 2 26,400,000 KRW Opens in a new window
  52. ◎정수기 50,000원*6대*12월 201-01 Page 2 3,600,000 KRW Opens in a new window
  53. ◎공기청정기 50,000원*12대*12월 201-01 Page 2 7,200,000 KRW Opens in a new window
  54. ◎비데 25,000원*42대*12월 201-01 Page 2 12,600,000 KRW Opens in a new window
  55. ◎이용자용 복사기 250,000원*12월 201-01 Page 2 3,000,000 KRW Opens in a new window
  56. ○관리용역비 201-01 Page 3 188,270,000 KRW Opens in a new window
  57. ◎전기안전관리 대행료 201-01 Page 3 10,800,000 KRW Opens in a new window
  58. ◎승강기안전관리 대행료 201-01 Page 3 7,200,000 KRW Opens in a new window
  59. ◎소방안전관리 대행료 201-01 Page 3 4,200,000 KRW Opens in a new window
  60. ◎무인경비 용역 수수료 201-01 Page 3 7,800,000 KRW Opens in a new window
  61. ◎도서관 청소용역 201-01 Page 3 126,000,000 KRW Opens in a new window
  62. ◎청사방역소독 용역 550,000원*5회 201-01 Page 3 2,750,000 KRW Opens in a new window
  63. ◎조경수목 유지관리 용역 201-01 Page 3 22,000,000 KRW Opens in a new window
  64. ◎승강기 정기검사 수수료 201-01 Page 3 360,000 KRW Opens in a new window
  65. ◎도시가스 정기검사 수수료 201-01 Page 3 60,000 KRW Opens in a new window
  66. ◎실내공기질 측정 수수료 201-01 Page 3 1,000,000 KRW Opens in a new window
  67. ◎저수조 수질검사 수수료 100,000원 201-01 Page 3 100,000 KRW Opens in a new window
  68. ◎저수조(물탱크)청소 수수료 201-01 Page 3 1,200,000 KRW Opens in a new window
  69. ◎화장실 유지관리 용역 201-01 Page 3 4,800,000 KRW Opens in a new window
  70. ○공공요금 및 제세 201-02 Page 3 257,138,000 KRW Opens in a new window
  71. ◎전기요금 10,500,000원*12월 201-02 Page 3 126,000,000 KRW Opens in a new window
  72. ◎상하수도요금 1,200,000원*12월 201-02 Page 3 14,400,000 KRW Opens in a new window
  73. ◎도시가스요금 8,000,000원*12월 201-02 Page 3 96,000,000 KRW Opens in a new window
  74. ◎통신요금 200,000원*12월 201-02 Page 3 2,400,000 KRW Opens in a new window
  75. ◎주차관제 통신요금 44,000원*12월 201-02 Page 3 528,000 KRW Opens in a new window
  76. ◎우편 및 택배요금 200,000원*12월 201-02 Page 3 2,400,000 KRW Opens in a new window
  77. ◎TV수신료 20,000원*3대*12월 201-02 Page 3 720,000 KRW Opens in a new window
  78. ◎인터넷 전용회선 사용료 201-02 Page 3 12,000,000 KRW Opens in a new window
  79. ◎지방재정공제회비 1,500,000원 201-02 Page 3 1,500,000 KRW Opens in a new window
  80. ◎소방안전협회비 50,000원 201-02 Page 3 50,000 KRW Opens in a new window
  81. ◎도서관 협회비 201-02 Page 3 1,140,000 KRW Opens in a new window
  82. ●한국도서관협회 540,000원 201-02 Page 3 540,000 KRW Opens in a new window
  83. ●공공도서관협의회 600,000원 201-02 Page 3 600,000 KRW Opens in a new window
  84. ○시설장비유지비 201-02 Page 3 21,500,000 KRW Opens in a new window
  85. ◎도서관 청사 유지관리 10,000,000원 201-02 Page 3 10,000,000 KRW Opens in a new window
  86. ◎소방 및 전기설비 유지관리 201-02 Page 3 6,000,000 KRW Opens in a new window
  87. ◎냉난방기 유지관리 5,000,000원 201-02 Page 3 5,000,000 KRW Opens in a new window
  88. ◎비상발전기 유류비 500,000원 201-02 Page 4 500,000 KRW Opens in a new window
  89. ○개관기념행사 80,000,000원 201-03 Page 4 80,000,000 KRW Opens in a new window
  90. ○주요시책업무추진 800,000원 203-03 Page 4 800,000 KRW Opens in a new window
  91. ○독서 및 문화강좌 운영 강사수당 301-14 Page 4 32,740,000 KRW Opens in a new window
  92. ◎도서관 정규프로그램 301-14 Page 4 18,000,000 KRW Opens in a new window
  93. ◎시기별 특강프로그램 301-14 Page 4 2,500,000 KRW Opens in a new window
  94. ◎독서회 운영 120,000원*6회*2개 301-14 Page 4 1,440,000 KRW Opens in a new window
  95. ◎생활문화센터 프로그램 301-14 Page 4 10,800,000 KRW Opens in a new window
  96. ○자원봉사자 실비보상 301-14 Page 4 13,500,000 KRW Opens in a new window
  97. ○도서관 운영물품 구입 405-01 Page 4 43,850,000 KRW Opens in a new window
  98. ◎도서반납대 450,000원*10개 405-01 Page 4 4,500,000 KRW Opens in a new window
  99. ◎TV 740,000원*6대 405-01 Page 4 4,440,000 KRW Opens in a new window
  100. ◎노트북 2,000,000원*8대 405-01 Page 4 16,000,000 KRW Opens in a new window
  101. ◎이동식 빔프로젝터 2,310,000원 405-01 Page 4 2,310,000 KRW Opens in a new window
  102. ◎문서세단기 1,500,000원 405-01 Page 4 1,500,000 KRW Opens in a new window
  103. ◎제본기 500,000원 405-01 Page 4 500,000 KRW Opens in a new window
  104. ◎코팅기 500,000원 405-01 Page 4 500,000 KRW Opens in a new window
  105. ◎냉장고 2,000,000원 405-01 Page 4 2,000,000 KRW Opens in a new window
  106. ◎전자레인지 200,000원*3대 405-01 Page 4 600,000 KRW Opens in a new window
  107. ◎빗물제거기 500,000원*5개 405-01 Page 4 2,500,000 KRW Opens in a new window
  108. ◎영사용스크린 500,000원 405-01 Page 4 500,000 KRW Opens in a new window
  109. ◎배너거치대 60,000원*15개 405-01 Page 4 900,000 KRW Opens in a new window
  110. ◎청소기 200,000원*3대 405-01 Page 4 600,000 KRW Opens in a new window
  111. ◎스툴 100,000원*12개 405-01 Page 4 1,200,000 KRW Opens in a new window
  112. ◎이동식 앰프 5,800,000원*1대 405-01 Page 4 5,800,000 KRW Opens in a new window
  113. ○생활문화센터 운영물품 구입 405-01 Page 4 18,500,000 KRW Opens in a new window
  114. ◎드럼세트 1,000,000원*2개 405-01 Page 4 2,000,000 KRW Opens in a new window
  115. ◎신디사이저 2,000,000원*1개 405-01 Page 5 2,000,000 KRW Opens in a new window
  116. ◎악기 앰프 500,000원*2개 405-01 Page 5 1,000,000 KRW Opens in a new window
  117. ◎업라이트 피아노 4,000,000원*1개 405-01 Page 5 4,000,000 KRW Opens in a new window
  118. ◎교육 기자재 구입 9,500,000원 405-01 Page 5 9,500,000 KRW Opens in a new window
  119. ○도서구입 17,500원*8,000권 405-02 Page 5 140,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4br7wwfwx37vhjvx0kxkyjk1w3
Source document status
Available
File type
application/pdf
File size
187.339 KiB
Location inside the source
Page 4 Row 4 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:15
Read and interpreted
2026-07-29 12:15
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7c4dtk7z2j5djrngfvx79va3k7
Address of this item
/en/BudgetDetail/Item/bi_7c4dtk7z2j5djrngfvx79va3k7

Related records

Institution
울산광역시 중구
Programme
울산종갓집도서관 운영

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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 “우수도서관” · classification 202-01

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