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Institution
광주광역시 서구
Department
문화체육과

ㅇ공기살균기 유지보수 220,000원 * 2회

Programme 어린이생태학습도서관 운영

Amounts and period

Budgeted amount
440,000 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 문화체육과 4,342,738,000 KRW
  2. Policy 격조높은 문화예술 진흥 2,102,767,000 KRW
  3. Programme 공공도서관 운영 1,926,786,000 KRW
  4. Project 어린이생태학습도서관 운영 149,586,000 KRW
  5. Budget category 일반운영비 108,226,000 KRW
  6. Statistical item 공공운영비 61,011,000 KRW
  7. Item ㅇ공기살균기 유지보수 220,000원 * 2회 440,000 KRW
Category–statistical code
201-02
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

49 items
  1. ㅇ공기살균기 유지보수 220,000원 * 2회 201-02 Page 6 Selected item 440,000 KRW Opens in a new window
  2. ○공공도서관(생태2명,작은도서관3명)단기간근로자(주말) 인건비 101-04 Page 4 16,960,000 KRW Opens in a new window
  3. ○잡초제거 인건비 40,000원 * 4명 * 5일 101-04 Page 4 800,000 KRW Opens in a new window
  4. ○일반수용비 201-01 Page 4 34,203,000 KRW Opens in a new window
  5. ㅇ도서관 협회비(3개소) 490,000원 201-01 Page 5 490,000 KRW Opens in a new window
  6. ㅇ소방안전협회비 48,000원 * 1회 201-01 Page 5 48,000 KRW Opens in a new window
  7. ㅇ정수기 관리(임차료 및 생수컵) 201-01 Page 5 1,512,000 KRW Opens in a new window
  8. ㅇ위성방송 수신료 17,000원 * 12월 201-01 Page 5 204,000 KRW Opens in a new window
  9. ㅇ홍보책자 제작 1,000원 * 1,000부 201-01 Page 5 1,000,000 KRW Opens in a new window
  10. ㅇ등기구 구입 등 1,274,000원 201-01 Page 5 1,274,000 KRW Opens in a new window
  11. ○위탁교육비 201-01 Page 5 150,000 KRW Opens in a new window
  12. ㅇ공공기관방화관리자 교육비 201-01 Page 5 150,000 KRW Opens in a new window
  13. ○운영수당 201-01 Page 5 5,640,000 KRW Opens in a new window
  14. ㅇ도서관운영위원회 운영수당 201-01 Page 5 840,000 KRW Opens in a new window
  15. ㅇ일직수당 80,000원 * 1명 * 60일 201-01 Page 5 4,800,000 KRW Opens in a new window
  16. ○급 량 비 201-01 Page 5 3,402,000 KRW Opens in a new window
  17. ㅇ어린이생태학습도서관 운영 특근급식 201-01 Page 6 3,402,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 6 28,469,000 KRW Opens in a new window
  19. ㅇ전화요금 50,000원 * 12월 201-02 Page 6 600,000 KRW Opens in a new window
  20. ㅇ정보검색 전용회선 사용료 201-02 Page 6 7,800,000 KRW Opens in a new window
  21. ㅇ환경개선부담금 350,000원 * 2회 201-02 Page 6 700,000 KRW Opens in a new window
  22. ㅇ교통유발부담금 200,000원 * 1회 201-02 Page 6 200,000 KRW Opens in a new window
  23. ㅇ연체자 단문문자전송 100,000원 * 12월 201-02 Page 6 1,200,000 KRW Opens in a new window
  24. ㅇ개인실명인증 이용료 100,000원 * 12월 201-02 Page 6 1,200,000 KRW Opens in a new window
  25. ○연 료 비 201-02 Page 6 8,608,000 KRW Opens in a new window
  26. ㅇ어린이생태학습도서관 운영 난방비(경유) 201-02 Page 6 8,608,000 KRW Opens in a new window
  27. ○시설장비유지비 201-02 Page 6 23,934,000 KRW Opens in a new window
  28. ㅇ프로젝트 램프 700,000원 * 1개소 201-02 Page 6 700,000 KRW Opens in a new window
  29. ㅇ도서관리 S/W 20,790,000원 * 10% 201-02 Page 6 2,079,000 KRW Opens in a new window
  30. ㅇ도서관리 서버 19,644,000원 * 6% 201-02 Page 6 1,179,000 KRW Opens in a new window
  31. ㅇRFID장비 일체 31,420,000원 * 8% 201-02 Page 6 2,514,000 KRW Opens in a new window
  32. ㅇ홈페이지 S/W 14,941,000원 10% 201-02 Page 6 14,942,000 KRW Opens in a new window
  33. ㅇ홈페이지 서버 9,974,000원 * 6% 201-02 Page 6 599,000 KRW Opens in a new window
  34. ㅇ건물유지비 1,119원 * 1,323㎡ 201-02 Page 6 1,481,000 KRW Opens in a new window
  35. ○특별프로그램 운영 201-03 Page 6 500,000 KRW Opens in a new window
  36. ㅇ교재자료 및 준비물 50,000원 * 2회 201-03 Page 6 100,000 KRW Opens in a new window
  37. ㅇ강사수당 150,000원 * 2회 201-03 Page 6 300,000 KRW Opens in a new window
  38. ㅇ현수막 제작 50,000원 * 2회 201-03 Page 6 100,000 KRW Opens in a new window
  39. ○기본 프로그램 운영 201-03 Page 6 3,320,000 KRW Opens in a new window
  40. ㅇ강사수당(상설) 40,000원 * 3과정 * 21회 201-03 Page 6 2,520,000 KRW Opens in a new window
  41. ㅇ강사수당(동계,하계방학) 201-03 Page 6 800,000 KRW Opens in a new window
  42. ○관외여비 202-01 Page 7 1,260,000 KRW Opens in a new window
  43. ㅇ공공도서관협의회 참석 202-01 Page 7 252,000 KRW Opens in a new window
  44. ㅇ전국도서관대회 및 세미나 참석 202-01 Page 7 252,000 KRW Opens in a new window
  45. ㅇ우수도서관 벤치마킹 202-01 Page 7 252,000 KRW Opens in a new window
  46. ㅇ프로그램운영 벤치마킹 202-01 Page 7 504,000 KRW Opens in a new window
  47. ○곤충 및 물고기 구입 500,000원 206-01 Page 7 500,000 KRW Opens in a new window
  48. ○자원봉사자 실비보상금 16,240,000원 206-01 Page 7 16,240,000 KRW Opens in a new window
  49. ○열람실 서가 구입 700,000원 * 8개 405-01 Page 7 5,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0r7bn61t6sh6qm2prbg0kzjeex
Source document status
Available
File type
application/pdf
File size
386.579 KiB
Location inside the source
Page 6 Row 4 Line 23 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-28 21:48
Read and interpreted
2026-07-28 21:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7mg5wwv7avphkntph1qxazc6dk

Similar budgets

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 “ㅇ공기살균기” · classification 201-02

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