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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
감골도서관

○도서관회원카드 350원*500매

Programme 반월도서관 운영

Amounts and period

Budget amount
175,000 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 감골도서관 3,958,315,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 3,882,475,000 KRW
  3. Programme 소분관운영(감골) 1,120,407,000 KRW
  4. Project 반월도서관 운영 222,431,000 KRW
  5. Budget category 재료비 11,607,000 KRW
  6. Statistical item 재료비 11,607,000 KRW
  7. Item ○도서관회원카드 350원*500매 175,000 KRW
Category–statistical code
206-01
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

47 items
  1. ○도서관회원카드 350원*500매 206-01 Page 820 Selected item 175,000 KRW Opens in a new window
  2. ○정기간행물 구독료 201-01 Page 819 2,700,000 KRW Opens in a new window
  3. ○신문구독료 19,000원*8종*12월 201-01 Page 819 1,824,000 KRW Opens in a new window
  4. ○정수기 임차료 50,000원*2대*12월 201-01 Page 819 1,200,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 819 2,340,000 KRW Opens in a new window
  6. ○무인경비시스템 용역 수수료 201-01 Page 819 3,120,000 KRW Opens in a new window
  7. ○전기안전관리 대행수수료 201-01 Page 819 1,452,000 KRW Opens in a new window
  8. ○청사방역 용역수수료 201-01 Page 819 1,364,000 KRW Opens in a new window
  9. ○승강기 안전관리 대행수수료 201-01 Page 819 1,800,000 KRW Opens in a new window
  10. ○승강기 정기검사수수료 201-01 Page 819 150,000 KRW Opens in a new window
  11. ○승강기관리자교육 수수료 201-01 Page 819 30,000 KRW Opens in a new window
  12. ○소방안전관리대행료 201-01 Page 819 2,160,000 KRW Opens in a new window
  13. ○문화행사 홍보현수막 201-01 Page 819 1,200,000 KRW Opens in a new window
  14. ○문화행사 소모품 1,000,000원 201-01 Page 819 1,000,000 KRW Opens in a new window
  15. ○전산소모품 50,000원*12월 201-01 Page 819 600,000 KRW Opens in a new window
  16. ○도서대출반납시스템 자동화장비 유지보수비 201-01 Page 819 10,788,000 KRW Opens in a new window
  17. ○책소독기 유지보수비 201-01 Page 819 379,000 KRW Opens in a new window
  18. ○청소용역비 4,628,000원*2명*12월 201-01 Page 819 111,072,000 KRW Opens in a new window
  19. ○공공도서관 협회비 400,000원*1회 201-02 Page 819 400,000 KRW Opens in a new window
  20. ○전기요금 1,435,800원*12월 201-02 Page 819 17,230,000 KRW Opens in a new window
  21. ○상하수도요금 1,520원*110톤*12월 201-02 Page 819 2,007,000 KRW Opens in a new window
  22. ○영업배상자기부담금 100,000원*1회 201-02 Page 819 100,000 KRW Opens in a new window
  23. ○통신요금(비상통화장치) 201-02 Page 819 600,000 KRW Opens in a new window
  24. ○시스템 냉난방기 세척 201-02 Page 819 2,508,000 KRW Opens in a new window
  25. ○청사유지공구 및 기자재 206-01 Page 820 900,000 KRW Opens in a new window
  26. ○화장지 50,000원*2상자*12월 206-01 Page 820 1,200,000 KRW Opens in a new window
  27. ○쓰레기봉투 500,000원*2회 206-01 Page 820 1,000,000 KRW Opens in a new window
  28. ○청소용품 500,000원*6월 206-01 Page 820 3,000,000 KRW Opens in a new window
  29. ○핸드타월 50,000원*2상자*12월 206-01 Page 820 1,200,000 KRW Opens in a new window
  30. ○전기자재 500,000원*1월 206-01 Page 820 500,000 KRW Opens in a new window
  31. ○청사초화류 50,000원*5본*2회 206-01 Page 820 500,000 KRW Opens in a new window
  32. ○생수컵 15,000원*2상자*12월 206-01 Page 820 360,000 KRW Opens in a new window
  33. ○바코드, 라벨 및 라벨키퍼 등 206-01 Page 820 200,000 KRW Opens in a new window
  34. ○도서보수용 테이프 165,000원*2롤 206-01 Page 820 330,000 KRW Opens in a new window
  35. ○양면테이프 6,000원*10롤 206-01 Page 820 60,000 KRW Opens in a new window
  36. ○전산라벨 13,000원*10박스 206-01 Page 820 130,000 KRW Opens in a new window
  37. ○청구기호출력기영수증 206-01 Page 820 176,000 KRW Opens in a new window
  38. ○자가대출반납기영수증 206-01 Page 820 176,000 KRW Opens in a new window
  39. ○바코드프린터 리본 18,000원*20롤 206-01 Page 820 360,000 KRW Opens in a new window
  40. ○회원증 카드프린터 리본 206-01 Page 820 440,000 KRW Opens in a new window
  41. ○도서용전산칩 450원*2,000매 206-01 Page 820 900,000 KRW Opens in a new window
  42. ○독서토론회 강사료 301-11 Page 820 2,400,000 KRW Opens in a new window
  43. ○시민문화학교 강사료 301-11 Page 820 4,480,000 KRW Opens in a new window
  44. ○독서의달 교양강좌 강사료 301-11 Page 820 2,000,000 KRW Opens in a new window
  45. ○도서정리 자원봉사자 실비보상금 301-14 Page 820 10,920,000 KRW Opens in a new window
  46. ○반월도서관 도서 6,000,000원*4회 405-02 Page 820 24,000,000 KRW Opens in a new window
  47. ○반월도서관 비도서 500,000원*2회 405-02 Page 820 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sag744krn1dp2csd1twhvstb4
Source document status
Available
File type
application/pdf
File size
10,303.83 KiB
Location inside the source
Page 820 Row 2 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0rgccd3btt6c9k3wyjtvstgemc
Address of this item
/en/BudgetDetail/Item/bi_0rgccd3btt6c9k3wyjtvstgemc

Related records

Institution
경기도 안산시
Programme
반월도서관 운영

Similar budgets

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 “도서관회원카드” · classification 206-01

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