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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 남양주시
Department
도서관운영과

○컴퓨터본체 1,200,000원*12대

Programme 별빛도서관 운영

Amounts and period

Budgeted amount
14,400,000 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 도서관운영과 11,045,747,000 KRW
  2. Policy 도서관 운영 7,080,453,000 KRW
  3. Programme 유비쿼터스도서관 운영 7,080,453,000 KRW
  4. Project 별빛도서관 운영 754,681,000 KRW
  5. Budget category 자산취득비 103,000,000 KRW
  6. Statistical item 자산및물품취득비 18,000,000 KRW
  7. Item ○컴퓨터본체 1,200,000원*12대 14,400,000 KRW
Category–statistical code
405-01
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

32 items
  1. ○컴퓨터본체 1,200,000원*12대 405-01 Page 587 Selected item 14,400,000 KRW Opens in a new window
  2. ○일반수용비(청사유지용품) 201-01 Page 586 33,600,000 KRW Opens in a new window
  3. ○정수기임차료 40,000원*6대*12월 201-01 Page 586 2,880,000 KRW Opens in a new window
  4. ○비데임차료 22,000원*16대*12월 201-01 Page 586 4,224,000 KRW Opens in a new window
  5. ○공기청정기임차료 50,000원*9대*12월 201-01 Page 586 5,400,000 KRW Opens in a new window
  6. ○방역소독비 230,000원*12월 201-01 Page 586 2,760,000 KRW Opens in a new window
  7. ○저수조청소 850,000원*2회 201-01 Page 586 1,700,000 KRW Opens in a new window
  8. ○소방안전관리대행비 400,000원*12월 201-01 Page 586 4,800,000 KRW Opens in a new window
  9. ○전기안전관리대행비 483,000원*12월 201-01 Page 586 5,796,000 KRW Opens in a new window
  10. ○승강기안전관리대행비 201-01 Page 586 6,180,000 KRW Opens in a new window
  11. ○무인경비용역비 220,000원*12월 201-01 Page 586 2,640,000 KRW Opens in a new window
  12. ○자료실운영용품 1,000,000원*12월 201-01 Page 586 12,000,000 KRW Opens in a new window
  13. ○연속간행물 15,000원*80종*12월 201-01 Page 586 14,400,000 KRW Opens in a new window
  14. ○도서정리용품 1,500원*6,400권 201-01 Page 587 9,600,000 KRW Opens in a new window
  15. ○프로그램홍보및소모품 201-01 Page 587 2,400,000 KRW Opens in a new window
  16. ○북스타트운영용품 25,000원*100명 201-01 Page 587 2,500,000 KRW Opens in a new window
  17. ○책소독기임차료 290,000원*2대*12월 201-01 Page 587 6,960,000 KRW Opens in a new window
  18. ○전기료 4,160,000*12월 201-02 Page 587 49,920,000 KRW Opens in a new window
  19. ○상하수도료 1,250,000원*12월 201-02 Page 587 15,000,000 KRW Opens in a new window
  20. ○인터넷사용료 80,000원*5회선*12월 201-02 Page 587 4,800,000 KRW Opens in a new window
  21. ○도서관운영협회비등 201-02 Page 587 600,000 KRW Opens in a new window
  22. ○지역냉난방비등 85원*700,000Mcal 201-02 Page 587 59,500,000 KRW Opens in a new window
  23. ○청소용역 23,466,330원*12월 201-02 Page 587 281,596,000 KRW Opens in a new window
  24. ○경비용역 613,520원*2명*12월 201-02 Page 587 14,725,000 KRW Opens in a new window
  25. ○자료실프로그램및전산장비유지보수 201-02 Page 587 4,800,000 KRW Opens in a new window
  26. ○책소독기유지보수 591,000원*4회 201-02 Page 587 2,364,000 KRW Opens in a new window
  27. ○독서문화프로그램 120,000원*84회 201-03 Page 587 10,080,000 KRW Opens in a new window
  28. ○도서관주간행사 1,900,000원*1개소 201-03 Page 587 1,900,000 KRW Opens in a new window
  29. ○독서의달행사 2,000,000원*1개소 201-03 Page 587 2,000,000 KRW Opens in a new window
  30. ○모니터 300,000원*12대 405-01 Page 587 3,600,000 KRW Opens in a new window
  31. ○도서구입 405-02 Page 587 80,000,000 KRW Opens in a new window
  32. ○비도서구입 405-02 Page 587 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_69mvgb5jy5dkf38q3v8fxxqfg8
Source document status
Available
File type
application/pdf
File size
7,423.174 KiB
Location inside the source
Page 587 Row 4 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_430hz80btpdjn4yrmafvch4hhn
Address of this item
/en/BudgetDetail/Item/bi_430hz80btpdjn4yrmafvch4hhn

Related records

Institution
경기도 남양주시
Programme
별빛도서관 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 “컴퓨터본체” · classification 405-01

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

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