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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 남양주시
Department
도서관운영과

○물재이용시설유지관리비

Programme 정약용도서관 운영

Amounts and period

Budget amount
3,804,000 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 도서관운영과 11,451,621,000 KRW
  2. Policy 도서관 운영 7,183,794,000 KRW
  3. Programme 유비쿼터스도서관 운영 7,183,794,000 KRW
  4. Project 정약용도서관 운영 1,920,868,000 KRW
  5. Budget category 일반운영비 1,440,581,000 KRW
  6. Statistical item 사무관리비 983,936,000 KRW
  7. Item ○물재이용시설유지관리비 3,804,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

317,000원*12월

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

Detailed budget items

51 items
  1. ○물재이용시설유지관리비 201-01 Page 380 Selected item 3,804,000 KRW Opens in a new window
  2. ○일반수용비(청사유지용품) 201-01 Page 380 25,200,000 KRW Opens in a new window
  3. ○정수기임차료 37,000원*15대*12월 201-01 Page 380 6,660,000 KRW Opens in a new window
  4. ○비데임차료 938,660원*12월 201-01 Page 380 11,264,000 KRW Opens in a new window
  5. ○공기청정기임차료 859,080원*12월 201-01 Page 380 10,309,000 KRW Opens in a new window
  6. ○방역소독비 138,500원*12월 201-01 Page 380 1,662,000 KRW Opens in a new window
  7. ○저수조청소 550,000원*2회 201-01 Page 380 1,100,000 KRW Opens in a new window
  8. ○청소용역 38,371,800원*12월 201-01 Page 380 460,462,000 KRW Opens in a new window
  9. ○소방안전관리대행비 201-01 Page 380 7,788,000 KRW Opens in a new window
  10. ○전기안전관리대행비 201-01 Page 380 18,177,000 KRW Opens in a new window
  11. ○승강기안전관리대행비 201-01 Page 380 12,391,000 KRW Opens in a new window
  12. ○무인경비용역비 355,200원*12월 201-01 Page 380 4,263,000 KRW Opens in a new window
  13. ○이용안내리플릿 제작 201-01 Page 380 4,000,000 KRW Opens in a new window
  14. ○자료실운영용품 1,500,000원*12월 201-01 Page 380 18,000,000 KRW Opens in a new window
  15. ○연속간행물 15,000원*55종*12월 201-01 Page 380 9,900,000 KRW Opens in a new window
  16. ○도서정리용품 1,000원*8,000권 201-01 Page 380 8,000,000 KRW Opens in a new window
  17. ○문화프로그램홍보및소모품 201-01 Page 380 2,400,000 KRW Opens in a new window
  18. ○북스타트운영용품 27,000원*120명 201-01 Page 380 3,240,000 KRW Opens in a new window
  19. ○책소독기소모품 250,000원*4회 201-01 Page 380 1,000,000 KRW Opens in a new window
  20. ○VOD 구독 169,000원*12월 201-01 Page 380 2,028,000 KRW Opens in a new window
  21. ○구독형 전자책 구독 201-01 Page 380 16,000,000 KRW Opens in a new window
  22. ○해외 전자책 구독 7,000,000원*1년 201-01 Page 380 7,000,000 KRW Opens in a new window
  23. ○전자저널 구독 14,833,000원*1년 201-01 Page 380 14,833,000 KRW Opens in a new window
  24. ○전자잡지 구독 19,920,000원*1년 201-01 Page 380 19,920,000 KRW Opens in a new window
  25. ○도서관 정보화시스템 통합유지보수 201-01 Page 380 158,025,000 KRW Opens in a new window
  26. ○도서관 정보화시스템 기술평가위원수당 201-01 Page 381 2,000,000 KRW Opens in a new window
  27. ○도서관 정보화시스템 조달수수료 201-01 Page 381 1,700,000 KRW Opens in a new window
  28. ○서버용 윈도우 구입 201-01 Page 381 2,000,000 KRW Opens in a new window
  29. ○웹기반 도서자료 관리시스템 구축 201-01 Page 381 150,810,000 KRW Opens in a new window
  30. ○전기료 12,014,490원*12월 201-02 Page 381 144,174,000 KRW Opens in a new window
  31. ○상하수도료 1,789,910원*12월 201-02 Page 381 21,479,000 KRW Opens in a new window
  32. ○인터넷사용료 300,000원*12월 201-02 Page 381 3,600,000 KRW Opens in a new window
  33. ○도서관운영협회비등 201-02 Page 381 1,150,000 KRW Opens in a new window
  34. ○정기검사수수료등(승강기,가스 등) 201-02 Page 381 840,000 KRW Opens in a new window
  35. ○연료비 25원*2,040,000MJ 201-02 Page 381 51,000,000 KRW Opens in a new window
  36. ○도서관알림메시지 201-02 Page 381 18,650,000 KRW Opens in a new window
  37. ○도서관홈페이지 본인인증 서비스 201-02 Page 381 6,000,000 KRW Opens in a new window
  38. ○자료실프로그램 및 전산장비유지보수 201-02 Page 381 2,000,000 KRW Opens in a new window
  39. ○책드림서비스차량유류비 201-02 Page 381 9,258,000 KRW Opens in a new window
  40. ○책드림서비스차량유지관리비 201-02 Page 381 3,096,000 KRW Opens in a new window
  41. ○독서문화프로그램 201-03 Page 381 12,000,000 KRW Opens in a new window
  42. ○도서관 홈페이지 기능개선 207-02 Page 381 12,800,000 KRW Opens in a new window
  43. ○서버 구축 및 교체 21,530,000원*2대 405-01 Page 381 43,060,000 KRW Opens in a new window
  44. ○네트워크 스위치 교체 405-01 Page 381 41,576,000 KRW Opens in a new window
  45. ○와이파이 장비 교체 405-01 Page 381 44,274,000 KRW Opens in a new window
  46. ○회의용탁자 1,400,000원*5대 405-01 Page 381 7,000,000 KRW Opens in a new window
  47. ○회의용의자 150,000원*30개 405-01 Page 381 4,500,000 KRW Opens in a new window
  48. ○장식장 1,300,000원*3대 405-01 Page 381 3,900,000 KRW Opens in a new window
  49. ○자료구입 405-02 Page 381 105,600,000 KRW Opens in a new window
  50. ○전자책구입 405-02 Page 381 10,000,000 KRW Opens in a new window
  51. ○오디오북구입 405-02 Page 381 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_760jrft4j3pe2gv3tk62t6531f
Source document status
Available
File type
application/pdf
File size
10,723.056 KiB
Location inside the source
Page 380 Row 4 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2xh7w3y3hvp30ryte84b1zg5x4
Address of this item
/en/BudgetDetail/Item/bi_2xh7w3y3hvp30ryte84b1zg5x4

Related records

Institution
경기도 남양주시
Programme
정약용도서관 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 “물재이용시설유지관리비” · classification 201-01

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