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  • Fiscal year FY2008
  • 본예산
  • 통합회계
Institution
경기도 여주시
Department
문화관광과

ㆍ멀티미디어서버

Programme 도서관 운영 및 관리

Amounts and period

Budgeted amount
2,750,000 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 문화관광과 5,138,784,000 KRW
  2. Policy 문화예술 진흥 1,267,625,000 KRW
  3. Programme 도서관·세종국악당 운영 436,637,000 KRW
  4. Project 도서관 운영 및 관리 238,559,000 KRW
  5. Budget category 일반운영비 123,254,000 KRW
  6. Statistical item 공공운영비 67,533,000 KRW
  7. Item ○디지털자료실 관리 운영 9,929,000 KRW
  8. Calculation line ―서버H/W 유지보수비 5,522,000 KRW
  9. Calculation line ㆍ멀티미디어서버 2,750,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

55,000,000원 * 5/100 =

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

Detailed budget items

31 items
  1. ㆍ멀티미디어서버 201-02 Page 144 Selected item 2,750,000 KRW Opens in a new window
  2. ○복사기 유지보수비 800,000원 * 1대 = 201-01 Page 143 800,000 KRW Opens in a new window
  3. ○공기청정기 유지관리비 201-01 Page 143 1,080,000 KRW Opens in a new window
  4. ○정수기 봉투컵 구입 25,000원 * 50상자 = 201-01 Page 143 1,250,000 KRW Opens in a new window
  5. ○전자경비수수료 250,000원 * 12월 = 201-01 Page 143 3,000,000 KRW Opens in a new window
  6. ○전기안전관리 대행수수료 201-01 Page 143 1,128,000 KRW Opens in a new window
  7. ○방화관리업무 위탁수수료 201-01 Page 143 2,606,000 KRW Opens in a new window
  8. ○군립도서관 정화조 위탁관리 대행수수료 201-01 Page 143 4,800,000 KRW Opens in a new window
  9. ○낙서제거 및 바닥청소용 특수세정제구입 201-01 Page 143 960,000 KRW Opens in a new window
  10. ○군립도서관 야간 및 휴일근무자 특근매식비 201-01 Page 143 5,265,000 KRW Opens in a new window
  11. ○문화교실운영 강사수당(독서교실,치료프로그램) 201-01 Page 143 16,000,000 KRW Opens in a new window
  12. ○시설장비유지비 2,000원 * 1,683㎡ = 201-02 Page 144 3,366,000 KRW Opens in a new window
  13. ○군립도서관 냉난방겸용 LPG사용료 201-02 Page 144 32,935,000 KRW Opens in a new window
  14. ○군립도서관 로비 난방용(실내등유) 201-02 Page 144 2,097,000 KRW Opens in a new window
  15. ○가스안전검사료 및 상해보험료 201-02 Page 144 159,000 KRW Opens in a new window
  16. ○도서관협회 및 공공도서관 협회비 201-02 Page 144 180,000 KRW Opens in a new window
  17. ○전기요금 1,157,210원 * 12월 = 201-02 Page 144 13,887,000 KRW Opens in a new window
  18. ○상수도요금 120,000원 * 12월 = 201-02 Page 144 1,440,000 KRW Opens in a new window
  19. ○군립도서관 소독료 130,000원 * 2회 = 201-02 Page 144 260,000 KRW Opens in a new window
  20. ○정화조 청소비 16,000원 * 15톤 = 201-02 Page 144 240,000 KRW Opens in a new window
  21. ○물탱크 청소비 160,000원 * 2개소 * 2회 = 201-02 Page 144 640,000 KRW Opens in a new window
  22. ○자료분실방지시스템 유지보수비 201-02 Page 145 2,400,000 KRW Opens in a new window
  23. ○형광램프 구입(4종) 1,500,000원 = 206-01 Page 145 1,500,000 KRW Opens in a new window
  24. ○홈페이지 제작 20,000,000원 = 207-02 Page 145 20,000,000 KRW Opens in a new window
  25. ○도서관리 서버구입 22,200,000원 = 405-01 Page 145 22,200,000 KRW Opens in a new window
  26. ○도서관리 서버 백업장치(S/W포함) 405-01 Page 145 20,000,000 KRW Opens in a new window
  27. ○컴퓨터 구입 1,350,000원 * 25대 = 405-01 Page 145 33,750,000 KRW Opens in a new window
  28. ○모니터 구입 350,000원 * 16대 = 405-01 Page 145 5,600,000 KRW Opens in a new window
  29. ○디지털카메라 구입 540,000원 = 405-01 Page 145 540,000 KRW Opens in a new window
  30. ○북트럭 구입 400,000원 * 2대 = 405-01 Page 145 800,000 KRW Opens in a new window
  31. ○칼라레이저프린터 구입 3,800,000원 = 405-01 Page 145 3,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_02kj5a6ay29tgrc8m1z05yjw58
Source document status
Available
File type
application/pdf
File size
1,320.581 KiB
Location inside the source
Page 144 Row 31 Line 1 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 16:59
Read and interpreted
2026-07-29 16:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3wf6a5vfmmsmnj7r684se86ews
Address of this item
/en/BudgetDetail/Item/bi_3wf6a5vfmmsmnj7r684se86ews

Related records

Institution
경기도 여주시
Programme
도서관 운영 및 관리

Similar budgets

3 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 “ㆍ멀티미디어서버” · classification 201-02

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