- Institution
- 울산광역시 동구
- Department
- 교육지원과
○시설장비운영비 o도서관리서버 유지보수
Programme 도서관 운영 및 지원
Amounts and period
- Budgeted amount
- 3,600,000 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.
-
Department 교육지원과 4,291,190,000 KRW0.1%
-
Policy 평생학습체제 구축 1,059,371,000 KRW0.3%
-
Programme 평생학습 도시 조성 1,059,371,000 KRW0.3%
-
Project 도서관 운영 및 지원 362,592,000 KRW1.0%
-
Budget category 일반운영비 89,427,000 KRW4.0%
-
Statistical item 공공운영비 35,287,000 KRW10.2%
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Item ○시설장비운영비 o도서관리서버 유지보수 3,600,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○시설장비운영비 o도서관리서버 유지보수 12,853,000원 o도서관홈페이지 유지보수 2,400,000원 o표준자료관리시스템(KOLASⅢ) 유지보수 4,317,000원 o도서관 RFID시스템 유지보수 3,997,000원 o도서관 소규모수선 1,000,000원*4개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○시설장비운영비 o도서관리서버 유지보수 3,600,000 KRW Opens in a new window
- ○운영수당 1,000,000 KRW Opens in a new window
- ○임차료 o정수기 임차 380,000 KRW Opens in a new window
- ○무인보안시스템 월정료(화정,전하도서관) 400,000 KRW Opens in a new window
- ○CCTV시스템 월정료 55,000원*12월*3개소 9,504,000 KRW Opens in a new window
- ○도서관 쇼파 세탁 10,000원*50개 1,056,000 KRW Opens in a new window
- ○소프트웨어 구입 o한글 1,440,000 KRW Opens in a new window
- ○공공요금 및 제세 o인터넷회선료(도서관) 7,720,000 KRW Opens in a new window
- ○도서관주간 행사 500,000원*4개소 2,000,000 KRW Opens in a new window
- ○독서의달 행사 500,000원*4개소 2,000,000 KRW Opens in a new window
- ○도서관 사서도우미 교육과정 1,500,000 KRW Opens in a new window
- ○직무교육 출장여비 200,000원*4명 800,000 KRW Opens in a new window
- ○도서관 우수사례 벤치마킹 100,000원*2명 200,000 KRW Opens in a new window
- ○도서관 활성화 업무 추진 500,000원 500,000 KRW Opens in a new window
- ○도서관 자원봉사자 실비보상 32,640,000 KRW Opens in a new window
- ○도서관 자원봉사자 문학기행 2,400,000 KRW Opens in a new window
- ○독서문화프로그램 강사료(일반강사) 5,400,000 KRW Opens in a new window
- ○독서문화프로그램 강사료(기타강사) 4,320,000 KRW Opens in a new window
- ○사립도서관 운영지원(도서구입) 24,000,000 KRW Opens in a new window
- ○동부도서관 도서구입비 지원 80,000,000원 80,000,000 KRW Opens in a new window
- ○동부도서관 문화학교 운영지원 6,000,000원 6,000,000 KRW Opens in a new window
- ○동부도서관 시설공사 o주차장 계단 보수 29,000,000 KRW Opens in a new window
- ○컴퓨터 구입(꽃바위도서관) 1,000,000원*1대 1,000,000 KRW Opens in a new window
- ○서가(4개소) 1,000,000원*4대 4,000,000 KRW Opens in a new window
- ○청소기구입 200,000원*3대 600,000 KRW Opens in a new window
- ○도서관 도서구입 1,200,000원*12월*4개소 57,600,000 KRW Opens in a new window
Data source
-
Open source PDF
울산광역시 동구 · FY2017 본예산 · 일반회계 · 14-1 세출예산사업명세서(교육지원과)
Opens in a new window
- Page
- 8 / 13
- Document ID
doc_678ggms2fg5sr57ygxwhvr0te4- Source document status
- Available
- File type
- application/pdf
- File size
- 259.18 KiB
- Location inside the source
- Page 8 Row 4 Line 5 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 11:51
- Read and interpreted
- 2026-07-29 11:51
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7x4gf6w92b1twsdvhf28fac861- Address of this item
- /en/BudgetDetail/Item/bi_7x4gf6w92b1twsdvhf28fac861
Related records
Similar budgets
5 itemsKeyword “시설장비운영비” · classification 201-02
- ○시설장비운영비 o도서관리서버 유지보수 4,106,000 KRW
- ○시설장비운영비 o프로그램 유지보수(연간) 834,000 KRW
- ○시설장비운영비 o프로그램 유지보수(연간) 600,000 KRW
- ○시설장비운영비 o프로그램 유지보수(연간) 6,000,000 KRW
- ○시설장비운영비 o프로그램 유지보수(연간) 500,000 KRW
These items were verified within a limited set of name search results.
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