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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
평생교육진흥원

○청사시설 유지관리비 о꿈나무도서관

Programme 도서관관리1팀 운영

Amounts and period

Budgeted amount
24,000,000 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 평생교육진흥원 20,488,130,000 KRW
  2. Policy 공공도서관 확충 및 운영 4,140,172,000 KRW
  3. Programme 도서관운영 활성화 4,140,172,000 KRW
  4. Project 도서관관리1팀 운영 678,129,000 KRW
  5. Budget category 일반운영비 631,727,000 KRW
  6. Statistical item 공공운영비 504,126,000 KRW
  7. Item ○청사시설 유지관리비 о꿈나무도서관 24,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○청사시설 유지관리비 о꿈나무도서관 5,000원*2,606㎥ о남면도서관 5,000원*789㎥ о광적도서관 5,000원*955㎥

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

Detailed budget items

34 items
  1. ○청사시설 유지관리비 о꿈나무도서관 201-02 Page 834 Selected item 24,000,000 KRW Opens in a new window
  2. ○자료실 기간제근로자(주말)인부임 о기본급(주말) 101-04 Page 833 43,402,000 KRW Opens in a new window
  3. ○정기간행물 및 신문구독(꿈나무,남면,광적) 201-01 Page 833 14,000,000 KRW Opens in a new window
  4. ○사무용품 구입(꿈나무,남면,광적) 201-01 Page 833 5,400,000 KRW Opens in a new window
  5. ○프린터 토너 구입 (꿈나무,남면,광적) 201-01 Page 833 4,200,000 KRW Opens in a new window
  6. ○회원증제작 (꿈나무,남면,광적) 201-01 Page 833 2,160,000 KRW Opens in a new window
  7. ○청소용품 및 청사관리 소모품 구입(꿈나무, 남면,광적) 201-01 Page 833 11,250,000 KRW Opens in a new window
  8. ○정수기 임차료 35,000원*11대*12월 201-01 Page 833 4,620,000 KRW Opens in a new window
  9. ○비데 임차료 23,000원*16대*12월 201-01 Page 833 4,416,000 KRW Opens in a new window
  10. ○사무실 복합기 임차료(꿈나무,남면) 201-01 Page 834 4,560,000 KRW Opens in a new window
  11. ○자료실 업무용 프린터 임차료(꿈나무,장흥) 201-01 Page 834 1,200,000 KRW Opens in a new window
  12. ○자료실 이용자용 복합기 임차료 201-01 Page 834 8,295,000 KRW Opens in a new window
  13. ○도서관관리1팀 꽃묘 식재 및 화분구입 201-01 Page 834 3,500,000 KRW Opens in a new window
  14. ○도서관관리1팀 관용차(하이브리드) 대여료 201-01 Page 834 12,000,000 KRW Opens in a new window
  15. ○공기청정기 필터 구입 80,000원*25개 201-01 Page 834 2,000,000 KRW Opens in a new window
  16. ○회원증 카드발급기 리본구입 201-02 Page 834 2,070,000 KRW Opens in a new window
  17. ○전기요금 о꿈나무도서관 201-02 Page 834 99,600,000 KRW Opens in a new window
  18. ○상하수도요금 о꿈나무도서관 201-02 Page 834 48,000,000 KRW Opens in a new window
  19. ○전기안전관리대행료 о꿈나무도서관 201-02 Page 834 27,600,000 KRW Opens in a new window
  20. ○방화관리대행료 о꿈나무도서관 201-02 Page 834 9,600,000 KRW Opens in a new window
  21. ○승강기안전관리대행료 о꿈나무도서관 201-02 Page 834 4,800,000 KRW Opens in a new window
  22. ○무인경비용역비(꿈나무,남면,광적) 201-02 Page 834 2,400,000 KRW Opens in a new window
  23. ○냉난방기 유지관리비 201-02 Page 834 2,400,000 KRW Opens in a new window
  24. ○민원인용PC 통신요금(꿈나무,남면,광적) 201-02 Page 834 21,750,000 KRW Opens in a new window
  25. ○청소용역비 о꿈나무도서관 201-02 Page 834 13,030,000 KRW Opens in a new window
  26. ○야간경비용역비 о꿈나무도서관 201-02 Page 835 97,650,000 KRW Opens in a new window
  27. ○차량 선박비 200,000원*12월 201-02 Page 835 56,700,000 KRW Opens in a new window
  28. ○방역소독비 о꿈나무도서관 201-02 Page 835 56,700,000 KRW Opens in a new window
  29. ○책소독기 유지보수(꿈나무,남면,광적,장흥) 201-02 Page 835 102,900,000 KRW Opens in a new window
  30. ○잔디화단관리(꿈나무,광적,남면,장흥) 201-02 Page 835 37,800,000 KRW Opens in a new window
  31. ○꿈나무도서관 지하 저수조 청소 201-02 Page 835 37,800,000 KRW Opens in a new window
  32. ○안전점검 용역비 201-02 Page 835 27,300,000 KRW Opens in a new window
  33. ○독서의달 행사 및 문화프로그램 운영 о꿈나무도서관 201-03 Page 835 4,680,000 KRW Opens in a new window
  34. ○독서의 달 행사 및 문화프로그램 운영 행사실비 지원금 301-11 Page 835 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 834 Row 2 Line 23 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3m4zzhb5f2h8g93jd1306mdsgc
Address of this item
/en/BudgetDetail/Item/bi_3m4zzhb5f2h8g93jd1306mdsgc

Related records

Institution
경기도 양주시
Programme
도서관관리1팀 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 “о꿈나무도서관” · classification 201-02

These items were verified within a limited set of name search results.

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