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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
평생학습과

ㅇ전자도서관 유지관리 800,000원 * 12월

Programme 시립도서관운영

Amounts and period

Budgeted amount
9,600,000 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.

  1. Department 평생학습과 3,811,519,000 KRW
  2. Policy 공공도서관 활성화 및 문화도시조성 3,125,632,000 KRW
  3. Programme 시립도서관 운영강화 2,317,182,000 KRW
  4. Project 시립도서관운영 905,588,000 KRW
  5. Budget category 일반운영비 284,588,000 KRW
  6. Statistical item 공공운영비 92,240,000 KRW
  7. Item ㅇ전자도서관 유지관리 800,000원 * 12월 9,600,000 KRW
Category–statistical code
201-02
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

62 items
  1. ㅇ전자도서관 유지관리 800,000원 * 12월 201-02 Page 115 Selected item 9,600,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 114 147,360,000 KRW Opens in a new window
  3. ㅇ사무용품비 500,000원 * 12월 201-01 Page 114 6,000,000 KRW Opens in a new window
  4. ㅇ신문 및 간행물(15개소) 201-01 Page 114 24,000,000 KRW Opens in a new window
  5. ㅇ도서관 홍보물 제작 10,000원 * 200개 201-01 Page 114 2,000,000 KRW Opens in a new window
  6. ㅇ도서관리 소모품 12,000,000원 * 4회 201-01 Page 114 48,000,000 KRW Opens in a new window
  7. ㅇRFID 도서회원증 1,300원 * 5,000매 201-01 Page 114 6,500,000 KRW Opens in a new window
  8. ㅇ자료실 관리 소모품 600,000원 * 12월 201-01 Page 114 7,200,000 KRW Opens in a new window
  9. ㅇ도서 marc 작업 수수료(영어도서) 201-01 Page 114 5,750,000 KRW Opens in a new window
  10. ㅇ도서 marc 작업 수수료(일반도서) 201-01 Page 114 4,500,000 KRW Opens in a new window
  11. ㅇ전자정보실관리 소모품 800,000원 * 12월 201-01 Page 114 9,600,000 KRW Opens in a new window
  12. ㅇ토너 및 복사지 구입 700,000원 * 12월 201-01 Page 114 8,400,000 KRW Opens in a new window
  13. ㅇ서버 보안 및 백신 S/W 구입 201-01 Page 114 900,000 KRW Opens in a new window
  14. ㅇ이용자용 컴퓨터 백신프로그램 구입 201-01 Page 114 3,990,000 KRW Opens in a new window
  15. ㅇ행정장비 수선비 4,000,000원 * 1식 201-01 Page 114 4,000,000 KRW Opens in a new window
  16. ㅇ작은도서관 기타수용비 201-01 Page 114 11,520,000 KRW Opens in a new window
  17. ㅇ장난감세척소모품 500,000원 * 4회 201-01 Page 114 2,000,000 KRW Opens in a new window
  18. ㅇ장난감관리 소모품 3,000,000원 * 1식 201-01 Page 114 3,000,000 KRW Opens in a new window
  19. ○도서관 근무자 직무교육 500,000원 * 2회 201-01 Page 114 1,000,000 KRW Opens in a new window
  20. ○도서관 보수교육 1,400,000원 * 2회 201-01 Page 114 2,800,000 KRW Opens in a new window
  21. ○장난감도서관 임차료 34,320,000원 * 1식 201-01 Page 114 34,320,000 KRW Opens in a new window
  22. ○피복비 201-01 Page 114 1,500,000 KRW Opens in a new window
  23. ㅇ사서도우미 피복비 25,000원 * 60명 201-01 Page 114 1,500,000 KRW Opens in a new window
  24. ○급량비 201-01 Page 114 4,368,000 KRW Opens in a new window
  25. ㅇ기본업무수행 급식비 201-01 Page 115 4,368,000 KRW Opens in a new window
  26. ○공공요금 및 제세 201-02 Page 115 16,360,000 KRW Opens in a new window
  27. ㅇ한국도서관협회비(시립,모루) 201-02 Page 115 720,000 KRW Opens in a new window
  28. ㅇ(사)공공도서관협회비(시립) 201-02 Page 115 300,000 KRW Opens in a new window
  29. ㅇ(사)공공도서관협회비 강원도지부(시립) 201-02 Page 115 300,000 KRW Opens in a new window
  30. ㅇKOLASIII SMS 사용료 200,000원 * 12월 201-02 Page 115 2,400,000 KRW Opens in a new window
  31. ㅇ장난감도서관 SMS 사용료 100,000원 * 1식 201-02 Page 115 100,000 KRW Opens in a new window
  32. ㅇ도서관 인터넷 사용료 900,000원 * 12월 201-02 Page 115 10,800,000 KRW Opens in a new window
  33. ㅇ본인인증 사용료 600,000원 * 1식 201-02 Page 115 600,000 KRW Opens in a new window
  34. ㅇ휴대폰인증 사용료 600,000원 * 1식 201-02 Page 115 600,000 KRW Opens in a new window
  35. ㅇ이동도서관 인터넷 사용료 201-02 Page 115 540,000 KRW Opens in a new window
  36. ○시설장비유지비 201-02 Page 115 60,160,000 KRW Opens in a new window
  37. ㅇ시립도서관 홈페이지 유지관리 201-02 Page 115 3,840,000 KRW Opens in a new window
  38. ㅇ장난감도서관 홈페이지 유지관리 201-02 Page 115 4,320,000 KRW Opens in a new window
  39. ㅇ시립도서관 모바일 홈페이지 유지관리 201-02 Page 115 2,800,000 KRW Opens in a new window
  40. ㅇ도서관리 서버 유지관리 201-02 Page 115 26,400,000 KRW Opens in a new window
  41. ㅇRFID 유지관리 950,000원 * 12월 201-02 Page 115 11,400,000 KRW Opens in a new window
  42. ㅇ항온항습기 유지관리 150,000원 * 12월 201-02 Page 115 1,800,000 KRW Opens in a new window
  43. ○좌석예약프로그램 유지관리 201-02 Page 115 3,600,000 KRW Opens in a new window
  44. ○도서관리프로그램 유지관리 201-02 Page 115 9,000,000 KRW Opens in a new window
  45. ○장난감도서관 카드단말기 유지관리 201-02 Page 115 120,000 KRW Opens in a new window
  46. ○장난감 수선 3,000,000원 * 1식 201-02 Page 115 3,000,000 KRW Opens in a new window
  47. ○여름 해변도서관 운영 1,000,000원 * 1식 201-03 Page 115 1,000,000 KRW Opens in a new window
  48. ○장난감 관리 프로그램 재구축 207-02 Page 115 6,000,000 KRW Opens in a new window
  49. ○시립도서관 시설물 유지보수 401-01 Page 116 152,500,000 KRW Opens in a new window
  50. ○전자정보실 이용자용 컴퓨터 405-01 Page 116 52,500,000 KRW Opens in a new window
  51. ○이용자용 컴퓨터 한글 S/W 200,000원 * 35개 405-01 Page 116 7,000,000 KRW Opens in a new window
  52. ○장난감 구입 30,000,000원 * 1식 405-01 Page 116 30,000,000 KRW Opens in a new window
  53. ○사무용집기 1,500,000원 * 10종 405-01 Page 116 15,000,000 KRW Opens in a new window
  54. ○서가(노후서가교체) 700,000원 * 50개 405-01 Page 116 35,000,000 KRW Opens in a new window
  55. ○청사관리 비품 150,000원 * 20종 405-01 Page 116 3,000,000 KRW Opens in a new window
  56. ○시립.모루도서관 도서 15,000원 * 7,000권 405-02 Page 116 105,000,000 KRW Opens in a new window
  57. ○작은도서관 도서 15,000원 * 800권 * 11개소 405-02 Page 116 132,000,000 KRW Opens in a new window
  58. ○이동도서관 도서 15,000원 * 1,000권 405-02 Page 116 15,000,000 KRW Opens in a new window
  59. ○희망도서 15,000원 * 200권 * 12월 405-02 Page 116 36,000,000 KRW Opens in a new window
  60. ○영어도서 20,000원 * 800권 405-02 Page 116 16,000,000 KRW Opens in a new window
  61. ○다문화도서 20,000원 * 300권 405-02 Page 116 6,000,000 KRW Opens in a new window
  62. ○향토 및 강릉작가 자료 20,000원 * 500권 405-02 Page 116 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_07hwcc7gsar3nbxg4gsw5e50p2
Source document status
Available
File type
application/pdf
File size
1,555.695 KiB
Location inside the source
Page 115 Row 4 Line 22 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:50
Read and interpreted
2026-07-29 17:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64fxha7pxxzka5hppsxfxdr7h5
Address of this item
/en/BudgetDetail/Item/bi_64fxha7pxxzka5hppsxfxdr7h5

Related records

Institution
강원특별자치도 강릉시
Programme
시립도서관운영

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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 “ㅇ전자도서관” · classification 201-02

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