- Institution
- 울산광역시 동구
- Department
- 교육지원과
○시설장비운영비 o도서관리서버 유지보수
Programme 도서관 운영 및 지원
Amounts and period
- Budgeted amount
- 4,106,000 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 교육지원과 4,239,575,000 KRW0.1%
-
Policy 평생학습체제 구축 1,045,546,000 KRW0.4%
-
Programme 평생학습 도시 조성 1,045,546,000 KRW0.4%
-
Project 도서관 운영 및 지원 360,276,000 KRW1.1%
-
Budget category 일반운영비 138,240,000 KRW3.0%
-
Statistical item 공공운영비 34,420,000 KRW11.9%
-
Item ○시설장비운영비 o도서관리서버 유지보수 4,106,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○시설장비운영비 o도서관리서버 유지보수 11,480,000원 o도서관홈페이지 유지보수 2,400,000원 o표준자료관리시스템(KOLASⅢ) 유지보수 4,317,000원 o도서관 RFID시스템 유지보수 3,997,000원 o도서관 소규모수선 1,000,000원*4개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○시설장비운영비 o도서관리서버 유지보수 4,106,000 KRW Opens in a new window
- ○운영수당 1,232,000 KRW Opens in a new window
- ○임차료 o정수기 임차 1,408,000 KRW Opens in a new window
- ○무인보안시스템 월정료(화정,전하도서관) 640,000 KRW Opens in a new window
- ○CCTV시스템 월정료 55,000원*12월*3개소 176,000 KRW Opens in a new window
- ○도서관 쇼파 세탁 10,000원*50개 1,000,000 KRW Opens in a new window
- ○소프트웨어 구입 o한글 1,150,000 KRW Opens in a new window
- ○공공요금 및 제세 o인터넷회선료(작은도서관) 8,226,000 KRW Opens in a new window
- ○도서관주간 행사 600,000원*4개소 2,400,000 KRW Opens in a new window
- ○독서의달 행사 600,000원*4개소 2,400,000 KRW Opens in a new window
- ○도서관 사서도우미 교육과정 1,500,000 KRW Opens in a new window
- ○울산동구 북페스티벌 50,000,000원*1회 50,000,000 KRW Opens in a new window
- ○직무교육 출장여비 200,000원*4명 800,000 KRW Opens in a new window
- ○도서관 우수사례 벤치마킹 100,000원*6명 600,000 KRW Opens in a new window
- ○도서관 활성화 업무 추진 500,000원 500,000 KRW Opens in a new window
- ○도서관 자원봉사자 실비보상 32,640,000 KRW Opens in a new window
- ○도서관 자원봉사자 문학기행 급량비 960,000 KRW Opens in a new window
- ○도서관 자원봉사자 문학기행 입장료 200,000 KRW Opens in a new window
- ○독서문화프로그램 강사료(일반강사) 5,400,000 KRW Opens in a new window
- ○독서문화프로그램 강사료(기타강사) 4,320,000 KRW Opens in a new window
- ○사립도서관 운영지원(도서구입비) 27,000,000 KRW Opens in a new window
- ○동부도서관 도서구입비 지원 80,000,000원 80,000,000 KRW Opens in a new window
- ○동부도서관 문화학교 운영지원 6,000,000원 6,000,000 KRW Opens in a new window
- ○민원용 컴퓨터 구입(남목작은도서관) 2,000,000 KRW Opens in a new window
- ○작은도서관 노트북 구입 1,200,000원*1대 1,200,000 KRW Opens in a new window
- ○서가(4개소) 1,000,000원*4대 4,000,000 KRW Opens in a new window
- ○도서관 도서구입 600,000원*12월*4개소 28,800,000 KRW Opens in a new window
Data source
- Document ID
doc_2yzfwds73jgn45mhgk6dyn45b6- Source document status
- Available
- File type
- application/pdf
- File size
- 263.006 KiB
- Location inside the source
- Page 8 Row 4 Line 6 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 12:01
- Read and interpreted
- 2026-07-29 12:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_34vxahym5g8gqqs1fys15ab04q- Address of this item
- /en/BudgetDetail/Item/bi_34vxahym5g8gqqs1fys15ab04q
Related records
Similar budgets
5 itemsKeyword “시설장비운영비” · classification 201-02
- ○시설장비운영비 o도서관리서버 유지보수 3,600,000 KRW
- ○시설장비운영비 o프로그램 유지보수(연간) 408,000 KRW
- ○시설장비운영비 o프로그램 유지보수(연간) 600,000 KRW
- ○시설장비운영비 o프로그램 유지보수(연간) 6,000,000 KRW
- ○시설장비운영비 o프로그램 유지보수(연간) 500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.