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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
평생교육진흥원

○청사시설 유지관리비 о옥정호수도서관

Programme 중앙도서관팀 운영

Amounts and period

Budgeted amount
5,000,000 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 평생교육진흥원 20,488,130,000 KRW
  2. Policy 공공도서관 확충 및 운영 4,140,172,000 KRW
  3. Programme 도서관운영 활성화 4,140,172,000 KRW
  4. Project 중앙도서관팀 운영 790,560,000 KRW
  5. Budget category 일반운영비 691,780,000 KRW
  6. Statistical item 공공운영비 7,000,000 KRW
  7. Item ○청사시설 유지관리비 о옥정호수도서관 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○청사시설 유지관리비 о옥정호수도서관 5,000원*4,938㎡ о덕계도서관 5,000원*1,370㎡

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

Detailed budget items

48 items
  1. ○청사시설 유지관리비 о옥정호수도서관 201-02 Page 829 Selected item 5,000,000 KRW Opens in a new window
  2. ○상호대차업무 출장여비 101-03 Page 827 1,680,000 KRW Opens in a new window
  3. ○자료실 기간제 근로자 인부임 о기본급(주말) 101-04 Page 827 50,923,000 KRW Opens in a new window
  4. ○정기간행물 및 신문구독(옥정호수,덕계) 201-01 Page 827 16,000,000 KRW Opens in a new window
  5. ○비데 임차료(옥정호수,덕계) 201-01 Page 827 10,899,000 KRW Opens in a new window
  6. ○정수기 임차료(옥정호수,덕계) 201-01 Page 827 4,053,000 KRW Opens in a new window
  7. ○덕계도서관 8층 데스크용 프린터 임차료 201-01 Page 827 660,000 KRW Opens in a new window
  8. ○덕계도서관 민원인용 복합기 201-01 Page 828 1,888,000 KRW Opens in a new window
  9. ○홈페이지 본인확인인증 이용료(아이핀,휴대폰인증) 201-01 Page 828 2,000,000 KRW Opens in a new window
  10. ○코라스망,일반망PC 소프트웨어 라이센스 구입 о백신 라이센스 갱신 201-01 Page 828 4,640,000 KRW Opens in a new window
  11. ○도서관 홈페이지 웹접근성 마크 갱신 201-01 Page 828 2,990,000 KRW Opens in a new window
  12. ○도서관 홈페이지 SSL 인증서 갱신 201-01 Page 828 1,650,000 KRW Opens in a new window
  13. ○사무용품 구입(옥정호수,덕계) 201-01 Page 828 4,000,000 KRW Opens in a new window
  14. ○회원증 제작(옥정호수,덕계) 201-01 Page 828 600,000 KRW Opens in a new window
  15. ○청소용품 및 청사관리 소모품 구입(옥정호수,덕계) 201-01 Page 828 12,000,000 KRW Opens in a new window
  16. ○프린터 토너 구입(옥정호수,덕계) 201-01 Page 828 14,400,000 KRW Opens in a new window
  17. ○중앙도서관팀 관용차 대여료 201-01 Page 828 15,750,000 KRW Opens in a new window
  18. ○도서관 전산실서버 및 백업장비 유지관리 201-02 Page 828 8,400,000 KRW Opens in a new window
  19. ○도서관리프로그램(KOLAS) 유지관리 201-02 Page 828 529,490,000 KRW Opens in a new window
  20. ○도서관 네트워크 및 보안시스템 유지관리 201-02 Page 828 11,646,000 KRW Opens in a new window
  21. ○국내학술지 웹서비스 유지관리 201-02 Page 828 14,280,000 KRW Opens in a new window
  22. ○도서관 홈페이지 유지관리 201-02 Page 828 21,288,000 KRW Opens in a new window
  23. ○도서관 이용자용 전산장비(PC) 유지보수 201-02 Page 828 5,250,000 KRW Opens in a new window
  24. ○도서자동대출반납기(RFID) 유지보수(꿈나무, 장흥,남면,고읍,덕계,광적,덕정,옥정) 201-02 Page 828 11,728,000 KRW Opens in a new window
  25. ○도서자동대출반납기(RFID) 유지보수(꿈나무, 양주희망,광적,덕정,옥정) 201-02 Page 828 8,501,000 KRW Opens in a new window
  26. ○도서자동대출반납기(RFID) 유지보수(옥정) 201-02 Page 828 21,880,000 KRW Opens in a new window
  27. ○옥정호수도서관 공공와이파이 유지관리 201-02 Page 828 21,980,000 KRW Opens in a new window
  28. ○도서관 정보 알림톡 서비스 유지관리 201-02 Page 828 9,553,000 KRW Opens in a new window
  29. ○도서반납일 및 연체안내 SMS 발송요금 201-02 Page 829 7,200,000 KRW Opens in a new window
  30. ○민원인용 PC 통신요금 о옥정호수도서관 201-02 Page 829 1,814,000 KRW Opens in a new window
  31. ○회원증 카드발급기 리본구입 201-02 Page 829 1,070,000 KRW Opens in a new window
  32. ○전기요금 6,000,000원*12월 201-02 Page 829 744,000 KRW Opens in a new window
  33. ○열요금(냉,난방) 6,000,000원*12월 201-02 Page 829 3,450,000 KRW Opens in a new window
  34. ○상하수도요금 340,000원*12월 201-02 Page 829 72,000,000 KRW Opens in a new window
  35. ○도서관 협회비 및 수수료 201-02 Page 829 72,000,000 KRW Opens in a new window
  36. ○승강기 안전관리 대행료 201-02 Page 829 4,080,000 KRW Opens in a new window
  37. ○무인경비 용역비 200,000원*12월 201-02 Page 829 2,400,000 KRW Opens in a new window
  38. ○방역소독비 400,000원*6회 201-02 Page 829 3,000,000 KRW Opens in a new window
  39. ○청소용역비 153,965,000원 201-02 Page 829 2,400,000 KRW Opens in a new window
  40. ○야간경비 용역비 26,000,000원 201-02 Page 829 2,400,000 KRW Opens in a new window
  41. ○LED장미정원 유지관리비 201-02 Page 829 153,965,000 KRW Opens in a new window
  42. ○냉난방기 유지관리비 100,000원*50대 201-02 Page 829 26,000,000 KRW Opens in a new window
  43. ○차량 선박비(화물차,상호대차) 201-02 Page 829 2,500,000 KRW Opens in a new window
  44. ○옥정호수도서관 건물 외부 청소 201-02 Page 829 6,000,000 KRW Opens in a new window
  45. ○독서문화프로그램 및 독서의달 행사 운영 о옥정호수도서관 201-03 Page 829 24,690,000 KRW Opens in a new window
  46. ○독서문화프로그램 및 행사운영 실비보상금 301-11 Page 829 4,000,000 KRW Opens in a new window
  47. ○시스템접근제어 장비 교체 405-01 Page 829 39,412,000 KRW Opens in a new window
  48. ○네트워크접근제어 장비 증설(고암작은도서관) 405-01 Page 829 2,765,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 829 Row 2 Line 24 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_17eyvw17sdqade614jm55pdcbh
Address of this item
/en/BudgetDetail/Item/bi_17eyvw17sdqade614jm55pdcbh

Related records

Institution
경기도 양주시
Programme
중앙도서관팀 운영

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 “о옥정호수도서관” · classification 201-02

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