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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
시립도서관

ㅇ전자도서 및 오디오북

Programme 시립도서관운영

Amounts and period

Budgeted amount
12,000,000 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 2,858,044,000 KRW
  2. Policy 공공도서관 활성화 및 문화도시 조성 2,299,586,000 KRW
  3. Programme 시립도서관 운영강화 835,066,000 KRW
  4. Project 시립도서관운영 549,966,000 KRW
  5. Budget category 일반운영비 289,266,000 KRW
  6. Statistical item 사무관리비 256,966,000 KRW
  7. Item ㅇ전자도서 및 오디오북 12,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

10,000원*100명*12월

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

Detailed budget items

68 items
  1. ㅇ전자도서 및 오디오북 201-01 Page 34 Selected item 12,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 33 93,470,000 KRW Opens in a new window
  3. ㅇ사무용품비 400,000원*12월 201-01 Page 33 4,800,000 KRW Opens in a new window
  4. ㅇ신문 및 간행물 2,000,000원*12월 201-01 Page 33 24,000,000 KRW Opens in a new window
  5. ㅇ도서관리 소모품 4,000,000원*4회 201-01 Page 33 16,000,000 KRW Opens in a new window
  6. ㅇRFID 회원증 1,000원*5,000매 201-01 Page 33 5,000,000 KRW Opens in a new window
  7. ㅇ자료실 관리 소모품 200,000원*12월 201-01 Page 34 2,400,000 KRW Opens in a new window
  8. ㅇ도서 marc 작업 수수료 201-01 Page 34 10,000,000 KRW Opens in a new window
  9. ㅇ전자정보실관리 소모품 201-01 Page 34 3,600,000 KRW Opens in a new window
  10. ㅇ토너 및 복사지 구입 201-01 Page 34 2,400,000 KRW Opens in a new window
  11. ㅇ서버 보안 및 백신 S/W 구입 201-01 Page 34 1,000,000 KRW Opens in a new window
  12. ㅇ이용자용 컴퓨터 백신프로그램 구입 201-01 Page 34 3,750,000 KRW Opens in a new window
  13. ㅇ책바다 서비스 우편요금 지원 201-01 Page 34 600,000 KRW Opens in a new window
  14. ㅇ작은도서관 기타수용비 201-01 Page 34 7,920,000 KRW Opens in a new window
  15. ㅇ청사관리 소모품 1,000,000원*12월 201-01 Page 34 12,000,000 KRW Opens in a new window
  16. ○도서관 근무자 직무교육 201-01 Page 34 400,000 KRW Opens in a new window
  17. ○디지털 서비스 구독료 201-01 Page 34 20,500,000 KRW Opens in a new window
  18. ㅇ전자잡지 8,500,000원*1식 201-01 Page 34 8,500,000 KRW Opens in a new window
  19. ○피복비 201-01 Page 34 1,500,000 KRW Opens in a new window
  20. ㅇ사서도우미 피복비 30,000원*50명 201-01 Page 34 1,500,000 KRW Opens in a new window
  21. ○보존자료실 장서이전 및 점검 용역 201-01 Page 34 15,000,000 KRW Opens in a new window
  22. ○관리용역비 201-01 Page 34 126,096,000 KRW Opens in a new window
  23. ㅇKOLASⅢ SMS 사용료 500,000원*12월 201-01 Page 34 6,000,000 KRW Opens in a new window
  24. ㅇ본인인증 사용료 2,000,000원*1식 201-01 Page 34 2,000,000 KRW Opens in a new window
  25. ㅇ휴대폰인증 사용료 1,000,000원*1식 201-01 Page 34 1,000,000 KRW Opens in a new window
  26. ㅇ시립도서관 홈페이지 유지관리 201-01 Page 34 6,000,000 KRW Opens in a new window
  27. ㅇ좌석예약프로그램 유지관리 201-01 Page 34 3,600,000 KRW Opens in a new window
  28. ㅇ도서관리시스템 유지관리 201-01 Page 34 15,000,000 KRW Opens in a new window
  29. ㅇ시스템 하드웨어 유지관리 201-01 Page 34 9,600,000 KRW Opens in a new window
  30. ㅇ전산장비 유지관리 800,000원*12월 201-01 Page 34 9,600,000 KRW Opens in a new window
  31. ㅇ시스템 솔루션 유지관리 201-01 Page 34 27,600,000 KRW Opens in a new window
  32. ㅇRFID 시스템 유지관리 201-01 Page 34 13,800,000 KRW Opens in a new window
  33. ㅇ항온항습기 유지관리 201-01 Page 34 2,160,000 KRW Opens in a new window
  34. ㅇ스마트도서관 유지관리 201-01 Page 34 23,760,000 KRW Opens in a new window
  35. ㅇ도난방지기 유지관리 201-01 Page 35 600,000 KRW Opens in a new window
  36. ㅇ무인반납기 유지관리 201-01 Page 35 3,000,000 KRW Opens in a new window
  37. ㅇ신용카드 결제 프로그램 유지관리 201-01 Page 35 792,000 KRW Opens in a new window
  38. ㅇ수족관 관리비 132,000원*12월 201-01 Page 35 1,584,000 KRW Opens in a new window
  39. ○공공요금 및 제세 201-02 Page 35 1,600,000 KRW Opens in a new window
  40. ㅇ한국도서관협회비(시립중앙,모루) 201-02 Page 35 800,000 KRW Opens in a new window
  41. ㅇ(사)공공도서관협회비(시립중앙) 201-02 Page 35 400,000 KRW Opens in a new window
  42. ㅇ(사)공공도서관협회비 강원도지부(시립중앙) 201-02 Page 35 400,000 KRW Opens in a new window
  43. ○영조물배상공제보험 자기부담금 201-02 Page 35 2,000,000 KRW Opens in a new window
  44. ○시설장비유지비 201-02 Page 35 10,800,000 KRW Opens in a new window
  45. ㅇ도서관 시설 유지보수 201-02 Page 35 10,800,000 KRW Opens in a new window
  46. ○차량비 201-02 Page 35 14,900,000 KRW Opens in a new window
  47. ㅇ자동차세 400,000원*2대 201-02 Page 35 800,000 KRW Opens in a new window
  48. ㅇ교통유발 부담금 201-02 Page 35 800,000 KRW Opens in a new window
  49. ㅇ자동차환경개선 부담금 201-02 Page 35 300,000 KRW Opens in a new window
  50. ㅇ차량보험료 1,500,000원*2대 201-02 Page 35 3,000,000 KRW Opens in a new window
  51. ㅇ스마트도서관 및 순회문고 유지비 201-02 Page 35 10,000,000 KRW Opens in a new window
  52. ○북큐레이션 프로그램 운영 201-03 Page 35 3,000,000 KRW Opens in a new window
  53. ○도서관 운영 업무추진 여비 202-01 Page 35 4,800,000 KRW Opens in a new window
  54. ○공무직 근로자 여비 202-01 Page 35 4,000,000 KRW Opens in a new window
  55. ○자산및물품취득비 405-01 Page 35 47,900,000 KRW Opens in a new window
  56. ㅇ도서관 이용자용 컴퓨터(본체) 405-01 Page 35 5,000,000 KRW Opens in a new window
  57. ㅇ도서관 이용자용 PC 모니터 405-01 Page 35 900,000 KRW Opens in a new window
  58. ㅇIPSec VPN 단말 장치 2,500,000원*1식 405-01 Page 35 2,500,000 KRW Opens in a new window
  59. ㅇ전자정보실용 보안 스위치 405-01 Page 36 8,800,000 KRW Opens in a new window
  60. ㅇ도서대출반납시스템 405-01 Page 36 27,000,000 KRW Opens in a new window
  61. ㅇ노후 데스크탑 RFID 리더기 교체 405-01 Page 36 3,000,000 KRW Opens in a new window
  62. ㅇ노후 바코드 스캐너 교체 405-01 Page 36 700,000 KRW Opens in a new window
  63. ○시립중앙,모루도서관 도서 405-02 Page 36 60,000,000 KRW Opens in a new window
  64. ○작은도서관 도서 405-02 Page 36 54,000,000 KRW Opens in a new window
  65. ○스마트도서관 도서 405-02 Page 36 36,000,000 KRW Opens in a new window
  66. ○희망도서 15,000원*200권*12월 405-02 Page 36 36,000,000 KRW Opens in a new window
  67. ○영어도서 및 다문화도서 405-02 Page 36 15,000,000 KRW Opens in a new window
  68. ○향토 및 강릉작가 자료 405-02 Page 36 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jqphecyf9dtkzy6eytkgj0k0m
Source document status
Available
File type
application/pdf
File size
515.561 KiB
Location inside the source
Page 34 Row 2 Line 21 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3b8vndmczy8kwahxq5bcwct6p1
Address of this item
/en/BudgetDetail/Item/bi_3b8vndmczy8kwahxq5bcwct6p1

Related records

Institution
강원특별자치도 강릉시
Programme
시립도서관운영

Similar budgets

2 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 “ㅇ전자도서” · classification 201-01

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