- Institution
- 경기도 양주시
- Department
- 시립도서관
○일반자료실 가구 경정 60,300,000원*95%
Programme 덕계도서관 개관 및 운영
Amounts and period
- Budgeted amount
- 57,285,000 KRW
- 기정액
- 60,300,000 KRW
- Change
- −3,015,000 KRW −5.0%
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 시립도서관 5,926,627,000 KRW1.0%
-
Policy 공공도서관 확충 및 운영 5,876,691,000 KRW1.0%
-
Programme 도서관운영 활성화 2,742,691,000 KRW2.1%
-
Project 덕계도서관 개관 및 운영 324,042,000 KRW17.7%
-
Budget category 자산취득비 314,042,000 KRW18.2%
-
Statistical item 자산및물품취득비 314,042,000 KRW18.2%
-
Item ○일반자료실 가구 경정 60,300,000원*95% 57,285,000 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
26 items- ○일반자료실 가구 경정 60,300,000원*95% 57,285,000 KRW Opens in a new window
- ○개관행사 운영 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○전산실 서버 경정 55,000,000원*95% 52,250,000 KRW Opens in a new window
- ○유아자료실 가구 경정 16,000,000원*95% 15,200,000 KRW Opens in a new window
- ○어린이자료실 가구 경정 86,000,000원*95% 81,700,000 KRW Opens in a new window
- ○사무실 가구 경정 10,000,000원*95% 9,500,000 KRW Opens in a new window
- ○보존서고 서가 경정 14,200,000원*95% 13,490,000 KRW Opens in a new window
- ○디지털자료실 가구 경정 12,000,000원*95% 11,400,000 KRW Opens in a new window
- ○연속간행물실 가구 경정 12,000,000원*95% 11,400,000 KRW Opens in a new window
- ○강좌실 책상 및 의자 경정 11,000,000원*95% 10,450,000 KRW Opens in a new window
- ○북카페 가구 경정 3,500,000원*95% 3,325,000 KRW Opens in a new window
- ○컴퓨터 경정 1,000,000원*20대*95% 19,000,000 KRW Opens in a new window
- ○모니터 경정 250,000원*20대*95% 4,750,000 KRW Opens in a new window
- ○도서관리프로그램 경정 7,000,000원*95% 6,650,000 KRW Opens in a new window
- ○바코드 스캐너 경정 170,000원*95% 162,000 KRW Opens in a new window
- ○복사카드, 프린터기 리더기경정 475,000 KRW Opens in a new window
- ○복사기 경정 5,000,000원*95% 4,750,000 KRW Opens in a new window
- ○프린터기 경정 3,600,000원*95% 3,420,000 KRW Opens in a new window
- ○칼라프린터기 경정 1,000,000원*95% 950,000 KRW Opens in a new window
- ○팩스 경정 500,000원*95% 475,000 KRW Opens in a new window
- ○코팅기 경정 300,000원*2대*95% 570,000 KRW Opens in a new window
- ○카메라 경정 400,000원*95% 380,000 KRW Opens in a new window
- ○무인도서반납기 경정 2,000,000원*95% 1,900,000 KRW Opens in a new window
- ○청소기 경정 200,000원*95% 190,000 KRW Opens in a new window
- ○DVD열람 컴퓨터 경정 1,300,000원*2대*95% 2,470,000 KRW Opens in a new window
- ○바코드 프린터기 경정 2,000,000원*95% 1,900,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2013 2회 추경 · 일반회계 · 2-1-나 세출예산사업명세서(부서별)
Opens in a new window
- Page
- 186 / 221
View source document details
- Document ID
doc_3m6404a591bk9atk968mten65d- Source document status
- Available
- File type
- application/pdf
- File size
- 3,086.228 KiB
- Location inside the source
- Page 186 Row 5 Line 8 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:22
- Read and interpreted
- 2026-07-29 17:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_66d87aafwpkt33cp4mrb5651e0- Address of this item
- /en/BudgetDetail/Item/bi_66d87aafwpkt33cp4mrb5651e0
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 “일반자료실” · classification 405-01
- ○일반자료실 가구 경정 60,300,000원*95% 57,285,000 KRW −5.0%
- ○일반자료실 가구 경정 60,300,000원*95% 11,400,000 KRW
- ○일반자료실 가구 60,300,000원*1식 12,000,000 KRW
- ○일반자료실 가구 60,300,000원*1식 60,300,000 KRW
- ○일반자료실 가구 60,300,000원*1식 60,300,000 KRW
These items were verified within a limited set of name search results.
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