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Institution
경기도 안산시
Department
감골도서관

○바코드프린터 리본 18,000원*4롤

Programme 수암도서관 운영

Amounts and period

Budgeted amount
72,000 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 3,894,227,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 3,814,067,000 KRW
  3. Programme 소분관운영(감골) 1,095,544,000 KRW
  4. Project 수암도서관 운영 246,934,000 KRW
  5. Budget category 재료비 8,493,000 KRW
  6. Statistical item 재료비 8,493,000 KRW
  7. Item ○바코드프린터 리본 18,000원*4롤 72,000 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

50 items
  1. ○바코드프린터 리본 18,000원*4롤 206-01 Page 776 Selected item 72,000 KRW Opens in a new window
  2. ○정기간행물구독료 201-01 Page 775 1,800,000 KRW Opens in a new window
  3. ○신문구독료 19,000원*8종*12월 201-01 Page 775 1,824,000 KRW Opens in a new window
  4. ○정수기 임차료 50,000원*2대*12월 201-01 Page 775 1,200,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 775 1,560,000 KRW Opens in a new window
  6. ○화장실 세정기 (비데) 임차료 201-01 Page 775 2,400,000 KRW Opens in a new window
  7. ○무인경비시스템 용역 수수료 201-01 Page 775 3,720,000 KRW Opens in a new window
  8. ○전기안전관리 대행료 110,000원*12월 201-01 Page 775 1,320,000 KRW Opens in a new window
  9. ○청사방역 용역수수료 201-01 Page 775 1,330,000 KRW Opens in a new window
  10. ○승강기 안전관리 대행료 201-01 Page 775 1,980,000 KRW Opens in a new window
  11. ○승강기 정기검사수수료 201-01 Page 775 150,000 KRW Opens in a new window
  12. ○승강기관리자교육 수수료 201-01 Page 775 30,000 KRW Opens in a new window
  13. ○문화행사 홍보현수막 60,000원*20장 201-01 Page 775 1,200,000 KRW Opens in a new window
  14. ○문화행사 소모품 400,000원 201-01 Page 775 400,000 KRW Opens in a new window
  15. ○전산소모품 50,000원*12월 201-01 Page 775 600,000 KRW Opens in a new window
  16. ○청소용역비 4,590,000원*2명*12월 201-01 Page 775 110,160,000 KRW Opens in a new window
  17. ○도서대출반납시스템 자동화장비 유지보수비 201-01 Page 775 4,902,000 KRW Opens in a new window
  18. ○수암도서관 청사보안 및 민원안내 용역비 201-01 Page 775 47,040,000 KRW Opens in a new window
  19. ○공공도서관 협회비 400,000원*1회 201-02 Page 775 400,000 KRW Opens in a new window
  20. ○전기요금 1,046,960원*12월 201-02 Page 775 12,564,000 KRW Opens in a new window
  21. ○도시가스요금 16.80원*40,398MJ*12월 201-02 Page 775 8,145,000 KRW Opens in a new window
  22. ○영업배상자기부담금 100,000원*1회 201-02 Page 775 100,000 KRW Opens in a new window
  23. ○시스템 냉난방기 세척 및 유지관리 201-02 Page 776 1,848,000 KRW Opens in a new window
  24. ○청사유지공구 및 기자재 450,000원 206-01 Page 776 450,000 KRW Opens in a new window
  25. ○화장지 50,000원*2상자*12월 206-01 Page 776 1,200,000 KRW Opens in a new window
  26. ○쓰레기봉투 450,000원*2회 206-01 Page 776 900,000 KRW Opens in a new window
  27. ○청소용품 150,000원*12월 206-01 Page 776 1,800,000 KRW Opens in a new window
  28. ○핸드타월 45,000원*1상자*12월 206-01 Page 776 540,000 KRW Opens in a new window
  29. ○전기자재(밸브등) 30,000원*12월 206-01 Page 776 360,000 KRW Opens in a new window
  30. ○청사초화류 50,000원*5본 206-01 Page 776 250,000 KRW Opens in a new window
  31. ○생수컵 15,000원*2상자*12월 206-01 Page 776 360,000 KRW Opens in a new window
  32. ○바코드, 라벨 및 라벨키퍼 등 206-01 Page 776 400,000 KRW Opens in a new window
  33. ○도서관 회원카드 350원*500매 206-01 Page 776 175,000 KRW Opens in a new window
  34. ○도서보수용테이프 165,000원*3롤 206-01 Page 776 495,000 KRW Opens in a new window
  35. ○전산라벨 13,000원*10상자 206-01 Page 776 130,000 KRW Opens in a new window
  36. ○청구기호출력기 영수증 206-01 Page 776 124,000 KRW Opens in a new window
  37. ○자가대출반납기 영수증 206-01 Page 776 88,000 KRW Opens in a new window
  38. ○회원증 카드프린터 리본 206-01 Page 776 110,000 KRW Opens in a new window
  39. ○북엔드 3,000원*38개 206-01 Page 776 114,000 KRW Opens in a new window
  40. ○도서용전산칩(RFID용) 450원*2,000매 206-01 Page 776 900,000 KRW Opens in a new window
  41. ○책소독기 필터 25,000원*1개 206-01 Page 776 25,000 KRW Opens in a new window
  42. ○독서교실 강사료 및 심사료 301-11 Page 776 800,000 KRW Opens in a new window
  43. ○독서토론회 강사료 301-11 Page 776 1,600,000 KRW Opens in a new window
  44. ○시민문화학교 강사료 301-11 Page 776 1,120,000 KRW Opens in a new window
  45. ○독서의달 교양강좌 강사료 301-11 Page 776 1,000,000 KRW Opens in a new window
  46. ○도서정리 자원봉사자 실비보상금 301-14 Page 776 6,048,000 KRW Opens in a new window
  47. ○독서보조기기 보청기 550,000원*1개 405-01 Page 776 550,000 KRW Opens in a new window
  48. ○자동심장충격기 1,650,000원*1대 405-01 Page 776 1,650,000 KRW Opens in a new window
  49. ○수암도서관 도서 4,000,000원*5회 405-02 Page 777 20,000,000 KRW Opens in a new window
  50. ○수암도서관 비도서 500,000원*2회 405-02 Page 777 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r57kkj693yw6et81krynce5ef
Source document status
Available
File type
application/pdf
File size
10,225.556 KiB
Location inside the source
Page 776 Row 4 Line 19 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1f1ca48m4rykp3k5ja3z387sge

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 “바코드프린터” · classification 206-01

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