- Institution
- 경기도 남양주시
- Department
- 도서관운영과
○물재이용시설유지관리비
Programme 진접푸른숲도서관 운영
Amounts and period
- Budgeted amount
- 3,804,000 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 10,697,999,000 KRW0.0%
-
Policy 도서관 운영 6,540,045,000 KRW0.1%
-
Programme 유비쿼터스도서관 운영 6,540,045,000 KRW0.1%
-
Project 진접푸른숲도서관 운영 463,014,000 KRW0.8%
-
Budget category 일반운영비 415,904,000 KRW0.9%
-
Statistical item 사무관리비 286,493,000 KRW1.3%
-
Item ○물재이용시설유지관리비 3,804,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
317,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ○물재이용시설유지관리비 3,804,000 KRW Opens in a new window
- ○일반수용비(청사유지용품) 12,000,000 KRW Opens in a new window
- ○정수기임차료 35,000원*5대*12월 2,100,000 KRW Opens in a new window
- ○비데임차료 22,000원*8대*12월 2,112,000 KRW Opens in a new window
- ○공기청정기임차료 6,300,000 KRW Opens in a new window
- ○방역소독비 138,500원*12월 1,662,000 KRW Opens in a new window
- ○저수조청소 792,000원*2회 1,584,000 KRW Opens in a new window
- ○청소용역 16,292,100원*12월 195,506,000 KRW Opens in a new window
- ○경비용역 750,860원*2명*12월 18,021,000 KRW Opens in a new window
- ○소방안전관리대행비 4,660,000 KRW Opens in a new window
- ○전기안전관리대행비 6,084,000 KRW Opens in a new window
- ○승강기안전관리대행비 5,240,000 KRW Opens in a new window
- ○무인경비용역비 330,000원*12월 3,960,000 KRW Opens in a new window
- ○자료실운영용품 400,000원*12월 4,800,000 KRW Opens in a new window
- ○연속간행물 15,000원*50종*12월 9,000,000 KRW Opens in a new window
- ○도서정리용품 1,500원*5,000권 7,500,000 KRW Opens in a new window
- ○북스타트운영용품 27,000원*80명 2,160,000 KRW Opens in a new window
- ○전기료 6,138,500원*12월 73,662,000 KRW Opens in a new window
- ○상하수도료 416,000원*12월 4,992,000 KRW Opens in a new window
- ○인터넷사용료 80,000원*4회선*12월 3,840,000 KRW Opens in a new window
- ○도서관운영협회비등 700,000 KRW Opens in a new window
- ○정기검사수수료등(승강기, 가스 등) 1,076,000 KRW Opens in a new window
- ○연료비 25원*388,000MJ 9,700,000 KRW Opens in a new window
- ○시설장비유지비 5,000원*5,352㎡ 26,760,000 KRW Opens in a new window
- ○자료실프로그램및전산장비유지보수 2,000,000 KRW Opens in a new window
- ○책소독기유지보수 227,000원*3회 681,000 KRW Opens in a new window
- ○독서문화프로그램 6,000,000 KRW Opens in a new window
- ○책운반기 700,000원*2대 1,400,000 KRW Opens in a new window
- ○라벨프린터 350,000원*1대 350,000 KRW Opens in a new window
- ○자료구입 45,360,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 남양주시 · FY2025 본예산 · 통합회계 · 2025년 본예산 세입세출예산사업명세서（게시용）
Opens in a new window
- Page
- 393 / 978
View source document details
- Document ID
doc_4rnjdswxh2114s5y20emyqb7mj- Source document status
- Available
- File type
- application/pdf
- File size
- 11,007.234 KiB
- Location inside the source
- Page 393 Row 7 Line 9 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:57
- Read and interpreted
- 2026-07-29 18:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7pfhnfz2cbzbgmt38h7s3ttfh0- Address of this item
- /en/BudgetDetail/Item/bi_7pfhnfz2cbzbgmt38h7s3ttfh0
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 “물재이용시설유지관리비” · classification 201-01
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