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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
시립도서관

ㅇ전자도서 및 오디오북

Programme 시립도서관운영

Amounts and period

Budgeted amount
14,400,000 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 시립도서관 2,817,158,000 KRW
  2. Policy 공공도서관 활성화 및 문화도시 조성 2,432,255,000 KRW
  3. Programme 시립도서관 운영강화 1,451,315,000 KRW
  4. Project 시립도서관운영 1,353,617,000 KRW
  5. Budget category 일반운영비 896,685,000 KRW
  6. Statistical item 사무관리비 879,185,000 KRW
  7. Item ㅇ전자도서 및 오디오북 14,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

12,000원*100명*12월

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

Detailed budget items

63 items
  1. ㅇ전자도서 및 오디오북 201-01 Page 38 Selected item 14,400,000 KRW Opens in a new window
  2. ○시립도서관 야간 열람 지도 관리 101-04 Page 37 44,432,000 KRW Opens in a new window
  3. ㅇ기본급 46,400원*150일*4명 101-04 Page 37 27,840,000 KRW Opens in a new window
  4. ㅇ야간수당 17,400원*150일*4명 101-04 Page 37 10,440,000 KRW Opens in a new window
  5. ㅇ휴일수당 46,400원*150%*46일 101-04 Page 37 3,202,000 KRW Opens in a new window
  6. ㅇ고용산재보험 부담금 101-04 Page 37 696,000 KRW Opens in a new window
  7. ㅇ건강보험 부담금 101-04 Page 37 1,001,000 KRW Opens in a new window
  8. ㅇ국민연금 부담금 27,840,000원*4.5% 101-04 Page 37 1,253,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 37 71,750,000 KRW Opens in a new window
  10. ㅇ사무용품비 400,000원*12월 201-01 Page 37 4,800,000 KRW Opens in a new window
  11. ㅇ신문 및 간행물 2,000,000원*12월 201-01 Page 37 24,000,000 KRW Opens in a new window
  12. ㅇ도서관리 소모품 4,000,000원*4회 201-01 Page 37 16,000,000 KRW Opens in a new window
  13. ㅇ자료실 관리 소모품 201-01 Page 37 4,800,000 KRW Opens in a new window
  14. ㅇ전자정보실관리 소모품 201-01 Page 37 3,600,000 KRW Opens in a new window
  15. ㅇ청소 소모품 500,000원*12월 201-01 Page 37 6,000,000 KRW Opens in a new window
  16. ㅇ서버 보안 및 백신 S/W 구입 201-01 Page 37 1,000,000 KRW Opens in a new window
  17. ㅇ이용자용 컴퓨터 백신프로그램 구입 201-01 Page 37 3,750,000 KRW Opens in a new window
  18. ㅇ책바다 서비스 우편요금 지원 201-01 Page 38 600,000 KRW Opens in a new window
  19. ㅇ작은도서관 기타수용비 201-01 Page 38 7,200,000 KRW Opens in a new window
  20. ○도서관 근무자 직무교육 201-01 Page 38 400,000 KRW Opens in a new window
  21. ○디지털 서비스 구독료 201-01 Page 38 42,900,000 KRW Opens in a new window
  22. ㅇ전자잡지 8,500,000원*1식 201-01 Page 38 8,500,000 KRW Opens in a new window
  23. ㅇ도서정보서비스 구독 201-01 Page 38 20,000,000 KRW Opens in a new window
  24. ○관리용역비 201-01 Page 38 764,135,000 KRW Opens in a new window
  25. ㅇKOLASⅢ SMS 사용료 500,000원*12월 201-01 Page 38 6,000,000 KRW Opens in a new window
  26. ㅇ본인인증 사용료 2,000,000원*1식 201-01 Page 38 2,000,000 KRW Opens in a new window
  27. ㅇ휴대폰인증 사용료 201-01 Page 38 1,000,000 KRW Opens in a new window
  28. ㅇ시립도서관 홈페이지 유지관리 201-01 Page 38 6,000,000 KRW Opens in a new window
  29. ㅇ좌석예약프로그램 유지관리 201-01 Page 38 3,600,000 KRW Opens in a new window
  30. ㅇ도서관리시스템 유지관리 201-01 Page 38 15,000,000 KRW Opens in a new window
  31. ㅇ전산장비 유지관리 201-01 Page 38 9,600,000 KRW Opens in a new window
  32. ㅇ시스템 솔루션 유지관리 201-01 Page 38 27,600,000 KRW Opens in a new window
  33. ㅇ시스템 하드웨어 유지관리 201-01 Page 38 9,600,000 KRW Opens in a new window
  34. ㅇRFID 시스템 유지관리 201-01 Page 38 15,960,000 KRW Opens in a new window
  35. ㅇ항온항습기 유지관리 201-01 Page 38 2,160,000 KRW Opens in a new window
  36. ㅇ스마트도서관 유지관리 201-01 Page 38 23,760,000 KRW Opens in a new window
  37. ㅇ도난방지기 유지관리 201-01 Page 38 600,000 KRW Opens in a new window
  38. ㅇ무인반납기 유지관리 201-01 Page 38 3,000,000 KRW Opens in a new window
  39. ㅇ신용카드 결제 프로그램 유지관리 201-01 Page 38 984,000 KRW Opens in a new window
  40. ㅇ수족관 관리비 150,000원*12월 201-01 Page 38 1,800,000 KRW Opens in a new window
  41. ㅇ시립 및 작은도서관 청사 청소 용역 201-01 Page 38 353,283,000 KRW Opens in a new window
  42. ㅇ모루도서관 청사 청소 용역 201-01 Page 38 282,188,000 KRW Opens in a new window
  43. ○공공요금 및 제세 201-02 Page 38 1,600,000 KRW Opens in a new window
  44. ㅇ한국도서관협회비(시립중앙,모루) 201-02 Page 39 800,000 KRW Opens in a new window
  45. ㅇ(사)공공도서관협회비(시립중앙) 201-02 Page 39 400,000 KRW Opens in a new window
  46. ㅇ(사)공공도서관협회비 강원도지부(시립중앙) 201-02 Page 39 400,000 KRW Opens in a new window
  47. ○영조물배상공제보험 자기부담금 201-02 Page 39 2,000,000 KRW Opens in a new window
  48. ○차량비 201-02 Page 39 10,900,000 KRW Opens in a new window
  49. ㅇ자동차세 400,000원*2대 201-02 Page 39 800,000 KRW Opens in a new window
  50. ㅇ교통유발 부담금 201-02 Page 39 800,000 KRW Opens in a new window
  51. ㅇ자동차환경개선 부담금 201-02 Page 39 300,000 KRW Opens in a new window
  52. ㅇ차량보험료 1,500,000원*2대 201-02 Page 39 3,000,000 KRW Opens in a new window
  53. ㅇ스마트도서관 및 순회문고 유지비 201-02 Page 39 6,000,000 KRW Opens in a new window
  54. ○북큐레이션 프로그램 운영 201-03 Page 39 3,000,000 KRW Opens in a new window
  55. ○도서관 운영 업무추진 여비 202-01 Page 39 4,800,000 KRW Opens in a new window
  56. ○공무직 근로자 여비 202-01 Page 39 7,600,000 KRW Opens in a new window
  57. ○회산동 스마트도서관 설치 공사 401-01 Page 39 58,000,000 KRW Opens in a new window
  58. ○웹기반 자료관리시스템 405-01 Page 39 168,000,000 KRW Opens in a new window
  59. ○회산동 스마트도서관 부스 405-01 Page 39 34,000,000 KRW Opens in a new window
  60. ○회산동 스마트도서관 도서관리시스템 405-01 Page 39 108,000,000 KRW Opens in a new window
  61. ○SSL/TLS 암호화 트래픽 가시성 확보 솔루션 405-01 Page 39 30,000,000 KRW Opens in a new window
  62. ○노후 바코드 스캐너 교체 405-01 Page 39 700,000 KRW Opens in a new window
  63. ○노후 책운반기 교체 700,000원*2개 405-01 Page 39 1,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2wz9smqqhjgtb5c6afkcm0d11n
Source document status
Available
File type
application/pdf
File size
550.948 KiB
Location inside the source
Page 38 Row 2 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05hqg7kpf2ykap1n3vjh2n6bec
Address of this item
/en/BudgetDetail/Item/bi_05hqg7kpf2ykap1n3vjh2n6bec

Related records

Institution
강원특별자치도 강릉시
Programme
시립도서관운영

Similar budgets

2 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 “ㅇ전자도서” · classification 201-01

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