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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
평생교육진흥원

○민원인용PC통신요금 о 옥정호수도서관

Programme 중앙도서관팀 운영

Amounts and period

Budgeted amount
1,814,000 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 평생교육진흥원 17,190,672,000 KRW
  2. Policy 공공도서관 확충 및 운영 3,865,942,000 KRW
  3. Programme 도서관운영 활성화 3,865,942,000 KRW
  4. Project 중앙도서관팀 운영 845,385,000 KRW
  5. Budget category 일반운영비 692,726,000 KRW
  6. Statistical item 공공운영비 521,996,000 KRW
  7. Item ○민원인용PC통신요금 о 옥정호수도서관 1,814,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○민원인용PC통신요금 о 옥정호수도서관 89,100원*12월 о 덕계도서관 62,000원*12월

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

Detailed budget items

43 items
  1. ○민원인용PC통신요금 о 옥정호수도서관 201-02 Page 751 Selected item 1,814,000 KRW Opens in a new window
  2. ○상호대차업무 출장여비 101 Page 750 1,680,000 KRW Opens in a new window
  3. ○주말 자료실 기간제 근로자 인부임 101-04 Page 750 43,680,000 KRW Opens in a new window
  4. ○정기간행물 및 신문구독(옥정호수,덕계) 201-01 Page 750 20,000,000 KRW Opens in a new window
  5. ○사무용품 구입(옥정호수,덕계) 201-01 Page 750 12,000,000 KRW Opens in a new window
  6. ○회원증 제작(옥정호수,덕계) 201-01 Page 750 14,400,000 KRW Opens in a new window
  7. ○청소용품 및 청사관리 소모품 구입(옥정호수, 덕계) 201-01 Page 750 15,750,000 KRW Opens in a new window
  8. ○프린터 토너 구입(옥정호수,덕계) 201-01 Page 750 7,000,000 KRW Opens in a new window
  9. ○덕계도서관 프린터기 임차료 201-01 Page 750 660,000 KRW Opens in a new window
  10. ○정수기 임차료(옥정호수,덕계) 201-01 Page 750 4,320,000 KRW Opens in a new window
  11. ○중앙도서관팀 관용차 대여료 201-01 Page 750 15,000,000 KRW Opens in a new window
  12. ○비데 임차료(옥정호수, 덕계) 201-01 Page 750 11,400,000 KRW Opens in a new window
  13. ○홈페이지 본인확인인증 이용료(아이핀, 휴대폰인증) 201-01 Page 750 2,000,000 KRW Opens in a new window
  14. ○코라스망, 일반망PC 소프트웨어 라이센스 구입 о 백신 라이센스 갱신 201-01 Page 750 5,100,000 KRW Opens in a new window
  15. ○도서관 홈페이지 웹접근성 마크 갱신 201-01 Page 750 3,450,000 KRW Opens in a new window
  16. ○도서관 홈페이지 SSL 인증서 갱신 201-01 Page 750 1,650,000 KRW Opens in a new window
  17. ○회원증 카드발급기 리본구입 138,000원*25롤 201-02 Page 751 3,450,000 KRW Opens in a new window
  18. ○도서관 전산실서버 및 백업장비 유지관리 201-02 Page 751 17,791,000 KRW Opens in a new window
  19. ○도서관리프로그램(KORAS) 유지관리 201-02 Page 751 14,643,000 KRW Opens in a new window
  20. ○도서관 네트워크 및 보안시스템 유지관리 201-02 Page 751 20,547,000 KRW Opens in a new window
  21. ○국내학술지 웹서비스 유지관리 201-02 Page 751 3,504,000 KRW Opens in a new window
  22. ○도서관 홈페이지 유지관리 76,000,000원*13% 201-02 Page 751 9,880,000 KRW Opens in a new window
  23. ○도서관 이용자용 전산장비(PC) 유지보수 201-02 Page 751 8,009,000 KRW Opens in a new window
  24. ○도서자동대출반납기(RFID) 유지보수(꿈나무, 장흥,남면,고읍,덕계,광적,덕정,옥정) 201-02 Page 751 21,869,000 KRW Opens in a new window
  25. ○도서자동대출반납기(RFID) 유지보수(꿈나무, 양주희망,광적,덕정,옥정) 201-02 Page 751 21,900,000 KRW Opens in a new window
  26. ○도서자동대출반납기(RFID) 유지보수(옥정) 201-02 Page 751 6,657,000 KRW Opens in a new window
  27. ○옥정호수도서관 공공와이파이 유지관리 201-02 Page 751 1,823,000 KRW Opens in a new window
  28. ○도서반납일 및 연체안내 SMS 발송요금 201-02 Page 751 7,200,000 KRW Opens in a new window
  29. ○전기요금 4,000,000원*12월 201-02 Page 751 1,070,000 KRW Opens in a new window
  30. ○열요금(냉,난방) 7,000,000원*12월 201-02 Page 751 744,000 KRW Opens in a new window
  31. ○도서관 협회비 및 수수료 300,000원*8개소 201-02 Page 751 48,000,000 KRW Opens in a new window
  32. ○승강기 안전관리 대행료 130,000원*2대*12월 201-02 Page 751 84,000,000 KRW Opens in a new window
  33. ○무인경비 용역비 160,000원*12월 201-02 Page 751 2,400,000 KRW Opens in a new window
  34. ○방역소독비 1,000,000원*6회 201-02 Page 751 3,120,000 KRW Opens in a new window
  35. ○청소용역비 171,380,000원 201-02 Page 751 1,920,000 KRW Opens in a new window
  36. ○야간경비 용역비 32,365,000원 201-02 Page 751 6,000,000 KRW Opens in a new window
  37. ○화물차량 선박비 400,000원*12월 201-02 Page 751 171,380,000 KRW Opens in a new window
  38. ○청사시설 유지관리비 о 옥정호수도서관 201-02 Page 751 32,365,000 KRW Opens in a new window
  39. ○독서문화프로그램 및 독서의달 행사 운영 о 옥정호수도서관 201-03 Page 751 60,000,000 KRW Opens in a new window
  40. ○독서문화프로그램 및 행사운영 실비보상금 301 Page 752 4,000,000 KRW Opens in a new window
  41. ○옥정호수도서관 자동화 장비 구입 о 예약대출기 405-01 Page 752 62,700,000 KRW Opens in a new window
  42. ○네트워크 접근제어시스템(NAC) 구축 о 정책서버모듈 405-01 Page 752 26,800,000 KRW Opens in a new window
  43. ○도서관 백업서버 테이프 구입 110,000원*8개 405-01 Page 752 25,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7fazs2r2affa199m34pe0mxrv3
Source document status
Available
File type
application/pdf
File size
11,710.501 KiB
Location inside the source
Page 751 Row 3 Line 24 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pgpzbpd3befb9befvqnr3sxnv
Address of this item
/en/BudgetDetail/Item/bi_5pgpzbpd3befb9befvqnr3sxnv

Related records

Institution
경기도 양주시
Programme
중앙도서관팀 운영

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 “민원인용PC통신요금” · classification 201-02

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