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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
시립도서관

○야간경비용역비 19,000,000원

Programme 중앙도서관팀 운영

Amounts and period

Budgeted amount
19,000,000 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 시립도서관 3,612,958,000 KRW
  2. Policy 공공도서관 확충 및 운영 3,523,828,000 KRW
  3. Programme 도서관운영 활성화 3,523,828,000 KRW
  4. Project 중앙도서관팀 운영 784,283,000 KRW
  5. Budget category 일반운영비 666,730,000 KRW
  6. Statistical item 사무관리비 403,576,000 KRW
  7. Item ○야간경비용역비 19,000,000원 19,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

46 items
  1. ○야간경비용역비 19,000,000원 201-01 Page 809 Selected item 19,000,000 KRW Opens in a new window
  2. ○상호대차업무 출장여비 101-03 Page 807 1,680,000 KRW Opens in a new window
  3. ○자료실 기간제 근로자 인부임 о기본급(주말) 101-04 Page 807 57,579,000 KRW Opens in a new window
  4. ○상호대차 기간제 근로자 인부임 101-04 Page 807 44,050,000 KRW Opens in a new window
  5. ○정기간행물 및 신문구독(옥정호수,덕계) 201-01 Page 807 14,000,000 KRW Opens in a new window
  6. ○국내학술지 웹서비스 구독 201-01 Page 807 6,080,000 KRW Opens in a new window
  7. ○사무용품 구입(옥정호수,덕계) 201-01 Page 807 4,140,000 KRW Opens in a new window
  8. ○중앙도서관팀 비데 임차료 201-01 Page 807 8,154,000 KRW Opens in a new window
  9. ○중앙도서관팀 정수기 임차료 201-01 Page 808 6,505,000 KRW Opens in a new window
  10. ○덕계도서관 8층 데스크용 프린터 임차료 201-01 Page 808 1,649,000 KRW Opens in a new window
  11. ○덕계도서관 민원인용 복합기 201-01 Page 808 4,349,000 KRW Opens in a new window
  12. ○홈페이지 본인확인인증 이용료(아이핀,휴대폰인증) 201-01 Page 808 2,356,000 KRW Opens in a new window
  13. ○코라스망,일반망PC 소프트웨어 라이센스 구입 о백신 라이센스 갱신 201-01 Page 808 1,296,000 KRW Opens in a new window
  14. ○도서관 홈페이지 웹접근성 마크 갱신 201-01 Page 808 697,000 KRW Opens in a new window
  15. ○도서관 홈페이지 SSL 인증서 갱신 201-01 Page 808 660,000 KRW Opens in a new window
  16. ○회원증 제작(옥정호수,덕계) 201-01 Page 808 1,888,000 KRW Opens in a new window
  17. ○청소용품 및 청사관리 소모품 구입(옥정호수,덕계) 201-01 Page 808 2,000,000 KRW Opens in a new window
  18. ○프린터 토너 구입(옥정호수,덕계) 201-01 Page 808 4,220,000 KRW Opens in a new window
  19. ○중앙도서관팀 관용차 대여료 201-01 Page 808 3,120,000 KRW Opens in a new window
  20. ○도서관 전산실서버 및 백업장비 유지관리 201-01 Page 808 1,100,000 KRW Opens in a new window
  21. ○도서관 정보 알림톡 서비스 유지관리 201-01 Page 808 5,000,000 KRW Opens in a new window
  22. ○도서관리프로그램(KOLAS) 유지관리 201-01 Page 808 600,000 KRW Opens in a new window
  23. ○도서관 네트워크 및 보안시스템 유지관리 201-01 Page 808 12,000,000 KRW Opens in a new window
  24. ○도서관 홈페이지 유지관리 201-01 Page 808 9,000,000 KRW Opens in a new window
  25. ○도서관 이용자용 전산장비(PC) 유지보수 201-01 Page 808 7,000,000 KRW Opens in a new window
  26. ○도서자동대출반납기(RFID) 유지보수(꿈나무, 장흥,남면,고읍,덕계,광적,덕정,옥정) 201-01 Page 808 9,240,000 KRW Opens in a new window
  27. ○도서자동대출반납기(RFID) 유지보수(꿈나무, 양주희망,광적,덕정,옥정) 201-01 Page 809 19,500,000 KRW Opens in a new window
  28. ○도서자동대출반납기(RFID) 유지보수(옥정) 201-01 Page 809 9,553,000 KRW Opens in a new window
  29. ○옥정호수도서관 공공와이파이 유지관리 201-01 Page 809 1,823,000 KRW Opens in a new window
  30. ○승강기 안전관리 대행료 201-01 Page 809 3,168,000 KRW Opens in a new window
  31. ○무인경비 용역비 193,000원*12월 201-01 Page 809 2,316,000 KRW Opens in a new window
  32. ○청소용역비 151,000,000원 201-01 Page 809 151,000,000 KRW Opens in a new window
  33. ○도서반납일 및 연체안내 SMS 발송요금 201-02 Page 809 7,200,000 KRW Opens in a new window
  34. ○민원인용 PC 통신요금 о옥정호수도서관 201-02 Page 809 1,814,000 KRW Opens in a new window
  35. ○회원증 카드발급기 리본구입 201-02 Page 809 1,070,000 KRW Opens in a new window
  36. ○전기요금 6,000,000원*12월 201-02 Page 809 744,000 KRW Opens in a new window
  37. ○열요금(냉,난방) 9,500,000원*12월 201-02 Page 809 2,208,000 KRW Opens in a new window
  38. ○도서관 협회비 및 수수료 201-02 Page 809 72,000,000 KRW Opens in a new window
  39. ○방역소독비 550,000원*6회 201-02 Page 809 114,000,000 KRW Opens in a new window
  40. ○냉난방기 유지관리비 100,000원*50대 201-02 Page 809 2,400,000 KRW Opens in a new window
  41. ○차량 선박비(화물차,상호대차) 201-02 Page 809 3,300,000 KRW Opens in a new window
  42. ○청사시설 유지관리비 о옥정호수도서관 201-02 Page 809 5,000,000 KRW Opens in a new window
  43. ○옥정호수도서관 건물 외부 청소 201-02 Page 809 6,000,000 KRW Opens in a new window
  44. ○독서문화프로그램 및 독서의달 행사 운영 о옥정호수도서관 201-03 Page 809 19,752,000 KRW Opens in a new window
  45. ○독서문화프로그램 및 행사운영 301-11 Page 809 2,000,000 KRW Opens in a new window
  46. ○전자책 서버 구입 21,000,000원 405-01 Page 809 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6bet8n2396a8zrv3r7896rdqp4
Source document status
Available
File type
application/pdf
File size
27,333.659 KiB
Location inside the source
Page 809 Row 2 Line 12 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_32v398phfwwwfv436pabtdxv6k
Address of this item
/en/BudgetDetail/Item/bi_32v398phfwwwfv436pabtdxv6k

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 “야간경비용역비” · classification 201-01

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