- Institution
- 경기도 남양주시
- Department
- 도서관운영과
○데스크톱컴퓨터 1,200,000원*10대
Programme 별빛도서관 운영
Amounts and period
- Budgeted amount
- 12,000,000 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.
-
Department 도서관운영과 11,451,621,000 KRW0.1%
-
Policy 도서관 운영 7,183,794,000 KRW0.2%
-
Programme 유비쿼터스도서관 운영 7,183,794,000 KRW0.2%
-
Project 별빛도서관 운영 792,051,000 KRW1.5%
-
Budget category 자산취득비 119,932,000 KRW10.0%
-
Statistical item 자산및물품취득비 52,612,000 KRW22.8%
-
Item ○데스크톱컴퓨터 1,200,000원*10대 12,000,000 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
37 items- ○데스크톱컴퓨터 1,200,000원*10대 12,000,000 KRW Opens in a new window
- ○일반수용비(청사유지용품) 19,200,000 KRW Opens in a new window
- ○정수기임차료 40,000원*6대*12월 2,880,000 KRW Opens in a new window
- ○비데임차료 22,000원*16대*12월 4,224,000 KRW Opens in a new window
- ○공기청정기임차료 5,400,000 KRW Opens in a new window
- ○방역소독비 138,500원*12월 1,662,000 KRW Opens in a new window
- ○저수조청소 850,000원*2회 1,700,000 KRW Opens in a new window
- ○청소용역 25,883,310원*12월 310,600,000 KRW Opens in a new window
- ○경비용역 835,440원*2명*12월 20,051,000 KRW Opens in a new window
- ○소방안전관리대행비 5,280,000 KRW Opens in a new window
- ○전기안전관리대행비 6,388,000 KRW Opens in a new window
- ○승강기안전관리대행비 6,875,000 KRW Opens in a new window
- ○무인경비용역비 220,000원*12월 2,640,000 KRW Opens in a new window
- ○자료실운영용품 600,000원*12월 7,200,000 KRW Opens in a new window
- ○연속간행물 15,000원*50종*12월 9,000,000 KRW Opens in a new window
- ○도서정리용품 1,000원*7,500권 7,500,000 KRW Opens in a new window
- ○북스타트운영용품 27,000원*120명 3,240,000 KRW Opens in a new window
- ○VOD구독 101,400원*12월 1,217,000 KRW Opens in a new window
- ○소프트웨어구입(MSOffice) 11,763,000 KRW Opens in a new window
- ○전기료 4,559,580원*12월 54,715,000 KRW Opens in a new window
- ○상하수도료 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○인터넷사용료 80,000원*5회선*12월 4,800,000 KRW Opens in a new window
- ○도서관운영협회비등 800,000 KRW Opens in a new window
- ○정기검사수수료등(승강기,가스 등) 1,000,000 KRW Opens in a new window
- ○지역냉난방비등 129.46원*629,990Mcal 81,559,000 KRW Opens in a new window
- ○시설장비유지비 9,500원*6,638㎡ 63,061,000 KRW Opens in a new window
- ○자료실프로그램 및 전산장비유지보수 6,000,000 KRW Opens in a new window
- ○책소독기유지보수 2,364,000 KRW Opens in a new window
- ○독서문화프로그램 18,000,000 KRW Opens in a new window
- ○도서관운영 업무추진 1,000,000 KRW Opens in a new window
- ○냉난방기 25,580,000 KRW Opens in a new window
- ○노트북컴퓨터 1,572,000원*1대 1,572,000 KRW Opens in a new window
- ○비디오프로젝터 6,857,000원*1대 6,857,000 KRW Opens in a new window
- ○레이저프린터 431,500원*2대 863,000 KRW Opens in a new window
- ○회원증발급기 2,420,000원*2대 4,840,000 KRW Opens in a new window
- ○선풍기 300,000원*3대 900,000 KRW Opens in a new window
- ○자료구입 67,320,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 남양주시 · FY2026 본예산 · 통합회계 · 2026년 본예산 세입세출예산사업명세서(게시용)
Opens in a new window
- Page
- 393 / 975
- Document ID
doc_760jrft4j3pe2gv3tk62t6531f- Source document status
- Available
- File type
- application/pdf
- File size
- 10,723.056 KiB
- Location inside the source
- Page 393 Row 6 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:07
- Read and interpreted
- 2026-07-29 19:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_554rz25qnaxycdygn3007a6196- Address of this item
- /en/BudgetDetail/Item/bi_554rz25qnaxycdygn3007a6196
Related records
Similar budgets
5 itemsKeyword “데스크톱컴퓨터” · classification 405-01
- ○데스크톱컴퓨터 1,200,000원*2대 2,400,000 KRW
- ○데스크톱컴퓨터 1,200,000원*13대 15,600,000 KRW
- ○데스크톱컴퓨터 1,200,000원*17대 20,400,000 KRW
- ○데스크톱컴퓨터 1,200,000원*8대 9,600,000 KRW
- ○데스크톱컴퓨터 1,200,000원*1대 1,200,000 KRW
These items were verified within a limited set of name search results.
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