- Institution
- 경기도 양주시
- Department
- 평생교육진흥원
○민원인용PC 통신요금(꿈나무,남면,광적)
Programme 도서관관리1팀 운영
Amounts and period
- Budgeted amount
- 11,600,000 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.
-
Department 평생교육진흥원 19,509,718,000 KRW0.1%
-
Policy 공공도서관 확충 및 운영 4,484,349,000 KRW0.3%
-
Programme 도서관운영 활성화 4,484,349,000 KRW0.3%
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Project 도서관관리1팀 운영 670,892,000 KRW1.7%
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Budget category 일반운영비 604,786,000 KRW1.9%
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Statistical item 공공운영비 485,876,000 KRW2.4%
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Item ○민원인용PC 통신요금(꿈나무,남면,광적) 11,600,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
65,000원*12월*3개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
36 items- ○민원인용PC 통신요금(꿈나무,남면,광적) 11,600,000 KRW Opens in a new window
- ○자료실 기간제근로자(주말)인부임 о 기본급(주말) 52,906,000 KRW Opens in a new window
- ○정기간행물 및 신문구독(꿈나무,남면,광적) 14,000,000 KRW Opens in a new window
- ○사무용품 구입(꿈나무,남면,광적) 5,400,000 KRW Opens in a new window
- ○프린터 토너 구입 (꿈나무,남면,광적) 4,200,000 KRW Opens in a new window
- ○회원증제작 (꿈나무,남면,광적) 2,160,000 KRW Opens in a new window
- ○청소용품 및 청사관리 소모품 구입(꿈나무,남면,광적) 11,250,000 KRW Opens in a new window
- ○정수기 임차료 40,000원*11대*12월 5,280,000 KRW Opens in a new window
- ○비데 임차료 25,000원*16대*12월 4,800,000 KRW Opens in a new window
- ○프린터 및 복사기 임차료(꿈나무,남면) 4,800,000 KRW Opens in a new window
- ○자료실 프린터 임차료(꿈나무,장흥) 1,440,000 KRW Opens in a new window
- ○꿈나무도서관 이용자용 복함기 임차료 2,160,000 KRW Opens in a new window
- ○도서관관리1팀 꽃묘 식재 및 화분구입 3,500,000 KRW Opens in a new window
- ○도서관관리1팀 관용차(하이브리드) 대여료 7,920,000 KRW Opens in a new window
- ○공기청정기 필터 구입 80,000원*25개 2,000,000 KRW Opens in a new window
- ○회원증 카드발급기 리본구입 138,000원*15롤 2,070,000 KRW Opens in a new window
- ○전기요금 о 꿈나무도서관 99,600,000 KRW Opens in a new window
- ○상하수도요금 о 꿈나무도서관 48,000,000 KRW Opens in a new window
- ○청사시설 유지관리비 о 꿈나무도서관 24,000,000 KRW Opens in a new window
- ○전기안전관리대행료 о 꿈나무도서관 27,600,000 KRW Opens in a new window
- ○방화관리대행료 о 꿈나무도서관 9,600,000 KRW Opens in a new window
- ○승강기안전관리대행료 о 꿈나무도서관 4,800,000 KRW Opens in a new window
- ○무인경비용역비(꿈나무,남면,광적) 2,400,000 KRW Opens in a new window
- ○냉난방기 유지관리비 2,400,000 KRW Opens in a new window
- ○청소용역비 о 꿈나무도서관 2,340,000 KRW Opens in a new window
- ○야간경비용역비 о 꿈나무도서관 201,000,000 KRW Opens in a new window
- ○차량 선박비 200,000원*12월 93,000,000 KRW Opens in a new window
- ○방역소독비 о 꿈나무도서관 54,000,000 KRW Opens in a new window
- ○책소독기 유지보수(꿈나무,남면,광적,장흥) 54,000,000 KRW Opens in a new window
- ○잔디화단관리(꿈나무,광적,남면,장흥) 98,000,000 KRW Opens in a new window
- ○꿈나무도서관 지하 저수조 청소 36,000,000 KRW Opens in a new window
- ○독서의달 행사 및 문화프로그램 운영 о 꿈나무도서관 50,000,000 KRW Opens in a new window
- ○독서의 달 행사 및 문화프로그램 운영 행사실비 지원금 3,000,000 KRW Opens in a new window
- ○꿈나무도서관 바코드 프린터 구입 2,000,000 KRW Opens in a new window
- ○남면도서관 서가구입 160,000원*20대 3,200,000 KRW Opens in a new window
- ○광적도서관 서가구입 500,000원*10대 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2022 본예산 · 통합회계 · 2022 예산서(본)(21.12.22)
Opens in a new window
- Page
- 805 / 1,097
View source document details
- Document ID
doc_2kv3p8mas542bnfp10qvd7xn6t- Source document status
- Available
- File type
- application/pdf
- File size
- 8,255.483 KiB
- Location inside the source
- Page 805 Row 2 Line 3 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4cnk02dsj3241w1pxmnwhh1stp- Address of this item
- /en/BudgetDetail/Item/bi_4cnk02dsj3241w1pxmnwhh1stp
Related records
Similar budgets
5 itemsItems 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 “민원인용PC” · classification 201-02
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