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Institution
경기도 양주시
Department
평생교육진흥원

○민원인용PC통신요금 138,600원*12월

Programme 중앙도서관 운영

Amounts and period

Budgeted amount
1,664,000 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 18,613,735,000 KRW
  2. Policy 공공도서관 확충 및 운영 4,070,514,000 KRW
  3. Programme 도서관운영 활성화 4,070,514,000 KRW
  4. Project 중앙도서관 운영 695,574,000 KRW
  5. Budget category 일반운영비 631,200,000 KRW
  6. Statistical item 공공운영비 499,480,000 KRW
  7. Item ○민원인용PC통신요금 138,600원*12월 1,664,000 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

39 items
  1. ○민원인용PC통신요금 138,600원*12월 201-02 Page 741 Selected item 1,664,000 KRW Opens in a new window
  2. ○주말 자료실 기간제 근로자 인부임 101-04 Page 740 27,868,000 KRW Opens in a new window
  3. ○상호대차업무 출장여비 140,000원*1명*12월 101-04 Page 740 1,680,000 KRW Opens in a new window
  4. ○정기간행물 및 신문구독 100,000원*150종 201-01 Page 740 15,000,000 KRW Opens in a new window
  5. ○사무용품 구입 12,000원*830종 201-01 Page 740 9,960,000 KRW Opens in a new window
  6. ○회원증 제작 1,200원*10,000매 201-01 Page 740 12,000,000 KRW Opens in a new window
  7. ○청소용품 및 청사관리 소모품 구입 201-01 Page 740 15,000,000 KRW Opens in a new window
  8. ○정수기 임차료 51,000원*5대*12월 201-01 Page 740 3,060,000 KRW Opens in a new window
  9. ○중앙도서관 관용차 대여료 201-01 Page 740 15,000,000 KRW Opens in a new window
  10. ○중앙도서관 비데 임차료 25,000원*39개*12월 201-01 Page 740 11,700,000 KRW Opens in a new window
  11. ○회원증 카드발급기 리본구입 138,000원*50롤 201-02 Page 740 6,900,000 KRW Opens in a new window
  12. ○도서관 전산실서버 및 백업장비 유지관리 201-02 Page 740 16,259,000 KRW Opens in a new window
  13. ○도서관리프로그램(KORAS) 유지관리 201-02 Page 740 13,716,000 KRW Opens in a new window
  14. ○도서관 네트워크 및 보안시스템 유지관리 201-02 Page 740 20,547,000 KRW Opens in a new window
  15. ○국내학술지 웹서비스 유지관리 201-02 Page 740 3,504,000 KRW Opens in a new window
  16. ○도서관 홈페이지 유지관리 201-02 Page 740 2,280,000 KRW Opens in a new window
  17. ○도서관 이용자용 전산장비(PC) 유지보수 201-02 Page 740 7,963,000 KRW Opens in a new window
  18. ○도서자동대출반납기(RFID) 유지보수(덕정) 201-02 Page 740 2,886,000 KRW Opens in a new window
  19. ○도서자동대출반납기(RFID) 유지보수(옥정,남면,광적,고읍,덕계,장흥) 201-02 Page 740 21,829,000 KRW Opens in a new window
  20. ○도서자동대출반납기(RFID) 유지보수(꿈나무, 양주희망,광적,덕정,옥정) 201-02 Page 741 16,785,000 KRW Opens in a new window
  21. ○도서자동대출반납기(RFID) 유지보수(옥정) 201-02 Page 741 2,219,000 KRW Opens in a new window
  22. ○도서반납일 및 연체안내 SMS 발송요금 201-02 Page 741 5,400,000 KRW Opens in a new window
  23. ○홈페이지 본인확인인증 이용료(아이핀, 휴대폰인증) 201-02 Page 741 1,300,000 KRW Opens in a new window
  24. ○전기요금 8,292,000원*12월 201-02 Page 741 99,504,000 KRW Opens in a new window
  25. ○상하수도요금 341,000원*12월 201-02 Page 741 4,092,000 KRW Opens in a new window
  26. ○냉,난방비 3,000,000원*12월 201-02 Page 741 36,000,000 KRW Opens in a new window
  27. ○도서관 협회비 및 수수료 600,000원*8개소 201-02 Page 741 4,800,000 KRW Opens in a new window
  28. ○승강기 안전관리 대행료 170,000원*2대*12월 201-02 Page 741 4,080,000 KRW Opens in a new window
  29. ○냉난방기 유지관리비 100,000원*50대 201-02 Page 741 5,000,000 KRW Opens in a new window
  30. ○무인경비 용역비 170,000원*12월 201-02 Page 741 2,040,000 KRW Opens in a new window
  31. ○방역소독비 1,000,000원*6회 201-02 Page 741 6,000,000 KRW Opens in a new window
  32. ○청소용역비 155,800,000원 201-02 Page 741 155,800,000 KRW Opens in a new window
  33. ○야간경비 용역비 29,422,000원 201-02 Page 741 29,422,000 KRW Opens in a new window
  34. ○화물차량 선박비 400,000원*12월 201-02 Page 741 4,800,000 KRW Opens in a new window
  35. ○청사시설 유지관리비 5,000원*4,938㎡ 201-02 Page 741 24,690,000 KRW Opens in a new window
  36. ○독서문화프로그램 및 독서의달 행사 운영 201-03 Page 741 50,000,000 KRW Opens in a new window
  37. ○코라스망, 일반망PC 소프트웨어 라이센스 구입 о 백신 라이센스 갱신 207-02 Page 741 7,400,000 KRW Opens in a new window
  38. ○독서문화프로그램 및 행사운영 실비보상금 301 Page 741 2,000,000 KRW Opens in a new window
  39. ○코라스망, 일반망PC 업그레이드 о 모니터 405-01 Page 741 25,426,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hv1p5kt3vpfa704e6b8phsz4w
Source document status
Available
File type
application/pdf
File size
14,069.036 KiB
Location inside the source
Page 741 Row 2 Line 11 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6sh3xv2jjw87xr8cn721mt093m

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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