- Institution
- 경기도 양주시
- Department
- 시립도서관
○방역소독비 о꿈나무도서관
Programme 도서관관리1팀 운영
Amounts and period
- Budgeted amount
- 60,000,000 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.
-
Department 시립도서관 3,561,405,000 KRW1.7%
-
Policy 공공도서관 확충 및 운영 3,464,075,000 KRW1.7%
-
Programme 도서관운영 활성화 3,464,075,000 KRW1.7%
-
Project 도서관관리1팀 운영 572,504,000 KRW10.5%
-
Budget category 일반운영비 498,743,000 KRW12.0%
-
Statistical item 공공운영비 34,296,000 KRW
-
Item ○방역소독비 о꿈나무도서관 60,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○방역소독비 о꿈나무도서관 400,000원*3회 о남면도서관 130,000원*3회 о광적도서관 150,000원*3회 о장흥작은도서관 100,000원*3회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○방역소독비 о꿈나무도서관 60,000,000 KRW Opens in a new window
- ○자료실 기간제 근로자 인부임 о기본급(주말) 46,998,000 KRW Opens in a new window
- ○독서진흥사업 기간제 근로자 인부임 о기본급(주말) 736,000 KRW Opens in a new window
- ○정기간행물 및 신문구독(꿈나무,남면,광적) 7,000,000 KRW Opens in a new window
- ○사무용품 구입(꿈나무,남면,광적) 1,500,000 KRW Opens in a new window
- ○프린터 토너 구입 (꿈나무,남면,광적) 1,400,000 KRW Opens in a new window
- ○회원증제작 (꿈나무,남면,광적) 120,000 KRW Opens in a new window
- ○청소용품 및 청사관리 소모품 구입(꿈나무, 남면,광적) 6,750,000 KRW Opens in a new window
- ○정수기 임차료 35,000원*11대*12월 4,620,000 KRW Opens in a new window
- ○비데 임차료 23,000원*16대*12월 4,416,000 KRW Opens in a new window
- ○사무실 복합기 임차료(꿈나무,남면) 4,080,000 KRW Opens in a new window
- ○자료실 업무용 프린터 임차료(꿈나무,장흥) 1,440,000 KRW Opens in a new window
- ○자료실 이용자용 복합기 임차료(꿈나무,남면,광적,장흥) 11,060,000 KRW Opens in a new window
- ○전기안전관리대행료 о꿈나무도서관 6,981,000 KRW Opens in a new window
- ○방화관리대행료 о꿈나무도서관 4,401,000 KRW Opens in a new window
- ○승강기안전관리대행료 о꿈나무도서관 1,140,000 KRW Opens in a new window
- ○무인경비용역비(꿈나무,남면,광적) 1,440,000 KRW Opens in a new window
- ○청소용역비 о꿈나무도서관 6,598,000 KRW Opens in a new window
- ○야간경비용역비 о꿈나무도서관 102,888,000 KRW Opens in a new window
- ○안전점검 용역비 34,296,000 KRW Opens in a new window
- ○전기요금 о꿈나무도서관 34,296,000 KRW Opens in a new window
- ○상하수도요금 о꿈나무도서관 3,700,000 KRW Opens in a new window
- ○청사시설 유지관리비 о꿈나무도서관 3,700,000 KRW Opens in a new window
- ○냉난방기 유지관리비 176,200,000 KRW Opens in a new window
- ○민원인용PC 통신요금(꿈나무,남면,광적) 132,000,000 KRW Opens in a new window
- ○잔디화단관리(꿈나무,광적,남면,장흥) 36,000,000 KRW Opens in a new window
- ○꿈나무도서관 지하 저수조 청소 36,000,000 KRW Opens in a new window
- ○독서의달 행사 및 문화프로그램 운영 о꿈나무도서관 3,600,000 KRW Opens in a new window
- ○독서의 달 행사 및 문화프로그램 운영 행사실비 지원금 1,500,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5- Source document status
- Available
- File type
- application/pdf
- File size
- 8,436.281 KiB
- Location inside the source
- Page 821 Row 2 Line 26 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2sp7geckxa11yq13n30w6m2dt2- Address of this item
- /en/BudgetDetail/Item/bi_2sp7geckxa11yq13n30w6m2dt2
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 “о꿈나무도서관” · classification 201-02
- ○방역소독비 о꿈나무도서관 10,800,000 KRW
- ○방역소독비 о꿈나무도서관 4,670,000 KRW
- ○방역소독비 о꿈나무도서관 56,700,000 KRW
- ○상하수도요금 о꿈나무도서관 경정 54,000,000 KRW −10.0%
- ○전기요금 о꿈나무도서관 34,296,000 KRW
These items were verified within a limited set of name search results.
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