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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
시립도서관

○청사시설 유지관리비 о옥정호수도서관

Programme 중앙도서관팀 운영

Amounts and period

Budgeted amount
5,000,000 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 3,561,405,000 KRW
  2. Policy 공공도서관 확충 및 운영 3,464,075,000 KRW
  3. Programme 도서관운영 활성화 3,464,075,000 KRW
  4. Project 중앙도서관팀 운영 827,531,000 KRW
  5. Budget category 일반운영비 645,066,000 KRW
  6. Statistical item 공공운영비 274,600,000 KRW
  7. Item ○청사시설 유지관리비 о옥정호수도서관 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○청사시설 유지관리비 о옥정호수도서관 4,000원*4,938㎡ о덕계도서관 4,000원*1,370㎡

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

Detailed budget items

48 items
  1. ○청사시설 유지관리비 о옥정호수도서관 201-02 Page 815 Selected item 5,000,000 KRW Opens in a new window
  2. ○상호대차업무 출장여비 101-03 Page 813 1,680,000 KRW Opens in a new window
  3. ○자료실 기간제 근로자 인부임 о기본급(주말) 101-04 Page 813 51,209,000 KRW Opens in a new window
  4. ○독서진흥사업 기간제 근로자 인부임 о기본급(주말) 101-04 Page 813 28,615,000 KRW Opens in a new window
  5. ○상호대차 기간제 근로자 인부임 101-04 Page 813 19,406,000 KRW Opens in a new window
  6. ○정기간행물 및 신문구독(옥정호수,덕계) 201-01 Page 814 8,000,000 KRW Opens in a new window
  7. ○국내학술지 웹서비스 구독 201-01 Page 814 6,080,000 KRW Opens in a new window
  8. ○사무용품 구입(옥정호수,덕계) 201-01 Page 814 4,140,000 KRW Opens in a new window
  9. ○중앙도서관팀 비데 임차료 201-01 Page 814 8,154,000 KRW Opens in a new window
  10. ○중앙도서관팀 정수기 임차료 201-01 Page 814 6,505,000 KRW Opens in a new window
  11. ○덕계도서관 8층 데스크용 프린터 임차료 201-01 Page 814 1,649,000 KRW Opens in a new window
  12. ○덕계도서관 민원인용 복합기 201-01 Page 814 4,793,000 KRW Opens in a new window
  13. ○홈페이지 본인확인인증 이용료(아이핀,휴대폰인증) 201-01 Page 814 2,356,000 KRW Opens in a new window
  14. ○코라스망,일반망PC 소프트웨어 라이센스 구 201-01 Page 814 1,740,000 KRW Opens in a new window
  15. ○도서관 홈페이지 웹접근성 마크 갱신 201-01 Page 814 697,000 KRW Opens in a new window
  16. ○도서관 홈페이지 SSL 인증서 갱신 201-01 Page 814 726,000 KRW Opens in a new window
  17. ○회원증 제작(옥정호수,덕계) 201-01 Page 814 2,064,000 KRW Opens in a new window
  18. ○청소용품 및 청사관리 소모품 구입(옥정호수,덕계) 201-01 Page 814 2,000,000 KRW Opens in a new window
  19. ○프린터 토너 구입(옥정호수,덕계) 201-01 Page 814 3,740,000 KRW Opens in a new window
  20. ○중앙도서관팀 관용차 대여료 201-01 Page 814 2,640,000 KRW Opens in a new window
  21. ○도서관 전산실서버 및 백업장비 유지관리 201-01 Page 814 1,100,000 KRW Opens in a new window
  22. ○도서관 정보 알림톡 서비스 유지관리 201-01 Page 814 5,000,000 KRW Opens in a new window
  23. ○도서관리프로그램(KOLAS) 유지관리 201-01 Page 815 18,427,000 KRW Opens in a new window
  24. ○도서관 네트워크 및 보안시스템 유지관리 201-01 Page 815 24,551,000 KRW Opens in a new window
  25. ○도서관 홈페이지 유지관리 201-01 Page 815 12,566,000 KRW Opens in a new window
  26. ○도서관 이용자용 전산장비(PC) 유지보수 201-01 Page 815 8,200,000 KRW Opens in a new window
  27. ○도서자동대출반납기(RFID) 유지보수(꿈나무, 장흥,남면,고읍,덕계,광적,덕정,옥정) 201-01 Page 815 20,037,000 KRW Opens in a new window
  28. ○도서자동대출반납기(RFID) 유지보수(꿈나무, 양주희망,광적,덕정,옥정) 201-01 Page 815 24,750,000 KRW Opens in a new window
  29. ○도서자동대출반납기(RFID) 유지보수(옥정) 201-01 Page 815 9,553,000 KRW Opens in a new window
  30. ○옥정호수도서관 공공와이파이 유지관리 201-01 Page 815 1,823,000 KRW Opens in a new window
  31. ○승강기 안전관리 대행료 201-01 Page 815 3,227,000 KRW Opens in a new window
  32. ○무인경비 용역비 201,060원*12월 201-01 Page 815 2,413,000 KRW Opens in a new window
  33. ○청소용역비 111,896,000원 201-01 Page 815 111,896,000 KRW Opens in a new window
  34. ○야간경비 용역비 19,820,000원 201-01 Page 815 19,820,000 KRW Opens in a new window
  35. ○도서반납일 및 연체안내 SMS 발송요금 201-02 Page 815 6,000,000 KRW Opens in a new window
  36. ○민원인용 PC 통신요금 о옥정호수도서관 201-02 Page 815 1,814,000 KRW Opens in a new window
  37. ○회원증 카드발급기 리본구입 201-02 Page 815 1,070,000 KRW Opens in a new window
  38. ○전기요금 5,870,000원*12월 201-02 Page 815 744,000 KRW Opens in a new window
  39. ○열요금(냉,난방) 12,692,500원*12월 201-02 Page 815 1,104,000 KRW Opens in a new window
  40. ○도서관 협회비 및 수수료 201-02 Page 815 70,440,000 KRW Opens in a new window
  41. ○방역소독비 550,000원*6회 201-02 Page 815 152,310,000 KRW Opens in a new window
  42. ○냉난방기 유지관리비 201-02 Page 815 2,400,000 KRW Opens in a new window
  43. ○차량 선박비(화물차,상호대차) 201-02 Page 815 3,300,000 KRW Opens in a new window
  44. ○바닥세정 왁스코팅 및 소파세척(옥정호수) 201-02 Page 815 6,000,000 KRW Opens in a new window
  45. ○독서문화프로그램 및 독서의 달 행사 운영 о옥정호수도서관 201-03 Page 815 19,752,000 KRW Opens in a new window
  46. ○홈페이지(온라인회원증) 기능 개선 207-02 Page 816 12,800,000 KRW Opens in a new window
  47. ○독서문화프로그램 및 행사운영 실비지원금 301-11 Page 816 1,600,000 KRW Opens in a new window
  48. ○망연계솔루션 서버 구입 405-01 Page 816 49,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 815 Row 2 Line 41 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4bhyxh678dfcaavwdrty4dqb82
Address of this item
/en/BudgetDetail/Item/bi_4bhyxh678dfcaavwdrty4dqb82

Related records

Institution
경기도 양주시
Programme
중앙도서관팀 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 “о옥정호수도서관” · classification 201-02

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