- Institution
- 경상남도 사천시
- Department
- 평생학습센터
◎OTT서비스, 인터넷회선, 위성방송이용료 외
Programme 사천시립도서관 운영
Amounts and period
- Budget amount
- 15,240,000 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 평생학습센터 5,396,707,000 KRW0.3%
-
Policy 평생학습체제 구축(교육/평생ㆍ직업교육) 5,285,334,000 KRW0.3%
-
Programme 도서관 운영 관리 1,930,159,000 KRW0.8%
-
Project 사천시립도서관 운영 844,859,000 KRW1.8%
-
Budget category 일반운영비 432,578,000 KRW3.5%
-
Statistical item 공공운영비 151,218,000 KRW10.1%
-
Item ◎OTT서비스, 인터넷회선, 위성방송이용료 외 15,240,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,270,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ◎OTT서비스, 인터넷회선, 위성방송이용료 외 15,240,000 KRW Opens in a new window
- ◎도서관 운영 지원 인건비 271,861,000 KRW Opens in a new window
- ㅇ일비 78,880원*10명*196일 154,605,000 KRW Opens in a new window
- ㅇ휴일근로수당 118,320원*10명*40일 47,328,000 KRW Opens in a new window
- ㅇ주휴수당 78,880원*10명*40일 31,552,000 KRW Opens in a new window
- ㅇ연차수당 78,880원*10명*9일 7,100,000 KRW Opens in a new window
- ㅇ4대보험료 31,275,920원 31,276,000 KRW Opens in a new window
- ◎청사관리소모품 1,100,000원*12월 13,200,000 KRW Opens in a new window
- ◎자료실운영소모품 1,730,000원*12월 20,760,000 KRW Opens in a new window
- ◎임차료(정수기, 비데, 공기청정기) 13,500,000 KRW Opens in a new window
- ◎연속간행물(45종), 주간지(7종),계간지(3종), 신문(10종) 15,000,000 KRW Opens in a new window
- ◎회원증 구입, 위원회 수당, 참가비, 검사수수료 등 15,500,000 KRW Opens in a new window
- ◎관리용역(환경정비, 소방안전, 전기안전 외) 155,800,000 KRW Opens in a new window
- ◎문화강좌 운영 비용 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ◎개관행사 홍보물 제작 외 5,000,000 KRW Opens in a new window
- ◎전기요금 6,000,000원*12월 72,000,000 KRW Opens in a new window
- ◎상하수도요금 900,000원*12월 10,800,000 KRW Opens in a new window
- ◎도시가스요금 2,000,000원*12회 24,000,000 KRW Opens in a new window
- ◎시설유지관리비용(조경, cctv, 방송장비, 비상발전기, 위생설비), 27,328,000 KRW Opens in a new window
- ◎협회비(공공도서관, 소방안전 외) 1,850,000 KRW Opens in a new window
- ◎도서관 행사 운영(도서관주간, 독서의 달, 책&가족행사) 8,100,000 KRW Opens in a new window
- ◎책으로 성장하는 영유아 프로그램 운영 9,000,000 KRW Opens in a new window
- ◎개관 기념행사 운영 13,500,000원 13,500,000 KRW Opens in a new window
- ◎강사료 47,520,000원 47,520,000 KRW Opens in a new window
- ◎독서문화진흥 모바일 상품권 구입 2,500,000 KRW Opens in a new window
- ◎자원봉사자 실비 10,000원*45회*12월 5,400,000 KRW Opens in a new window
- ◎도서구입비 17,000원*5,000권 85,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2kbpwyfq9bnyah40wecr1xnw32- Source document status
- Available
- File type
- application/pdf
- File size
- 142.334 KiB
- Location inside the source
- Page 5 Row 8 Line 19 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 12:13
- Read and interpreted
- 2026-07-29 12:13
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7s18bf70a5nwehszv4n2k8g8cz- Address of this item
- /en/BudgetDetail/Item/bi_7s18bf70a5nwehszv4n2k8g8cz
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 “위성방송이용료” · classification 201-02
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