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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
시립도서관

○자료실 이용자용 복합기 임차료(꿈나무,남면,광적,장흥)

Programme 도서관관리1팀 운영

Amounts and period

Budgeted amount
11,808,000 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 6,862,401,000 KRW
  2. Policy 공공도서관 확충 및 운영 6,816,911,000 KRW
  3. Programme 도서관운영 활성화 6,816,911,000 KRW
  4. Project 도서관관리1팀 운영 770,013,000 KRW
  5. Budget category 일반운영비 605,033,000 KRW
  6. Statistical item 사무관리비 178,220,000 KRW
  7. Item ○자료실 이용자용 복합기 임차료(꿈나무,남면,광적,장흥) 11,808,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○자료실 이용자용 복합기 임차료(꿈나무,남 면,광적,장흥) 246,000원*4대*12월

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

Detailed budget items

31 items
  1. ○자료실 이용자용 복합기 임차료(꿈나무,남면,광적,장흥) 201-01 Page 839 Selected item 11,808,000 KRW Opens in a new window
  2. ○자료실 기간제 근로자 인부임 о기본급(주말) 101-04 Page 838 136,874,000 KRW Opens in a new window
  3. ○독서진흥사업 기간제 근로자 인부임 о기본급(주말) 101-04 Page 839 2,775,000 KRW Opens in a new window
  4. ○정기간행물 및 신문구독(꿈나무,남면,광적) 201-01 Page 839 10,400,000 KRW Opens in a new window
  5. ○사무용품 구입(꿈나무,남면,광적) 201-01 Page 839 1,500,000 KRW Opens in a new window
  6. ○프린터 토너 구입(꿈나무,남면,광적) 201-01 Page 839 1,400,000 KRW Opens in a new window
  7. ○회원증제작(꿈나무,남면,광적,장흥) 201-01 Page 839 600,000 KRW Opens in a new window
  8. ○청소용품 및 청사관리 소모품 구입(꿈나무, 남면,광적) 201-01 Page 839 7,650,000 KRW Opens in a new window
  9. ○정수기 임차료 35,000원*11대*12월 201-01 Page 839 4,620,000 KRW Opens in a new window
  10. ○비데 임차료 23,000원*16대*12월 201-01 Page 839 4,416,000 KRW Opens in a new window
  11. ○방향제 임차료 24,000원*20대*12월 201-01 Page 839 5,760,000 KRW Opens in a new window
  12. ○사무실 복합기 임차료(꿈나무,남면,광적) 201-01 Page 839 6,624,000 KRW Opens in a new window
  13. ○자료실 업무용 프린터 임차료(꿈나무,장흥) 201-01 Page 839 1,476,000 KRW Opens in a new window
  14. ○전기안전관리대행료 о꿈나무도서관 201-01 Page 839 6,981,000 KRW Opens in a new window
  15. ○방화관리대행료 о꿈나무도서관 201-01 Page 839 4,401,000 KRW Opens in a new window
  16. ○승강기안전관리대행료 о꿈나무도서관 201-01 Page 839 1,140,000 KRW Opens in a new window
  17. ○무인경비용역비(꿈나무,남면,광적) 201-01 Page 839 1,440,000 KRW Opens in a new window
  18. ○야간경비용역비 о꿈나무도서관 201-01 Page 839 6,598,000 KRW Opens in a new window
  19. ○안전점검 용역비 201-01 Page 839 2,640,000 KRW Opens in a new window
  20. ○전기요금 о꿈나무도서관 201-02 Page 840 396,813,000 KRW Opens in a new window
  21. ○상하수도요금 о꿈나무도서관 201-02 Page 840 132,000,000 KRW Opens in a new window
  22. ○청사시설 유지관리비 о꿈나무도서관 201-02 Page 840 60,000,000 KRW Opens in a new window
  23. ○냉난방기 유지관리비 201-02 Page 840 36,000,000 KRW Opens in a new window
  24. ○민원인용PC 통신요금(꿈나무,남면,광적) 201-02 Page 840 36,000,000 KRW Opens in a new window
  25. ○방역소독비 о꿈나무도서관 201-02 Page 840 10,800,000 KRW Opens in a new window
  26. ○잔디화단관리(꿈나무,남면,광적,장흥) 201-02 Page 840 3,600,000 KRW Opens in a new window
  27. ○수목 전지 및 조경 작업(꿈나무,남면,광적) 201-02 Page 840 3,600,000 KRW Opens in a new window
  28. ○꿈나무도서관 지하 저수조 청소 201-02 Page 840 3,600,000 KRW Opens in a new window
  29. ○청소용역비 о꿈나무도서관 201-02 Page 840 21,750,000 KRW Opens in a new window
  30. ○독서의달 행사 및 문화프로그램 운영 о꿈나무도서관 201-03 Page 840 3,945,000 KRW Opens in a new window
  31. ○독서의 달 행사 및 문화프로그램 운영 행사실비 지원금 301-11 Page 840 2,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 839 Row 4 Line 19 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bch21mf66gbeg9k8571yxavey
Address of this item
/en/BudgetDetail/Item/bi_1bch21mf66gbeg9k8571yxavey

Related records

Institution
경기도 양주시
Programme
도서관관리1팀 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 “이용자용” · classification 201-01

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