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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
감골도서관

○책소독기 자외선램프 33,000원*16개

Programme 본오도서관운영

Amounts and period

Budgeted amount
528,000 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 본오도서관운영 234,441,000 KRW
  5. Budget category 재료비 7,623,000 KRW
  6. Statistical item 재료비 7,623,000 KRW
  7. Item ○책소독기 자외선램프 33,000원*16개 528,000 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

53 items
  1. ○책소독기 자외선램프 33,000원*16개 206-01 Page 774 Selected item 528,000 KRW Opens in a new window
  2. ○도서정리 기간제근로자 보수 101-04 Page 773 34,803,000 KRW Opens in a new window
  3. ㅇ기본급 90,320원*1명*22일*12월 101-04 Page 773 23,845,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,320원*1명*5일*12월 101-04 Page 773 5,420,000 KRW Opens in a new window
  5. ㅇ임금보전비 29,263,680원*5% 101-04 Page 773 1,464,000 KRW Opens in a new window
  6. ㅇ간식비 4,000원*1명*22일*12월 101-04 Page 773 1,056,000 KRW Opens in a new window
  7. ㅇ4대보험료 251,500원*1명*12월 101-04 Page 773 3,018,000 KRW Opens in a new window
  8. ○정기간행물 구독료 201-01 Page 773 1,800,000 KRW Opens in a new window
  9. ○신문구독료 19,000원*7종*12월 201-01 Page 773 1,596,000 KRW Opens in a new window
  10. ○정수기 임차료 50,000원*3대*12월 201-01 Page 773 1,800,000 KRW Opens in a new window
  11. ○무인경비시스템 용역수수료 201-01 Page 773 3,480,000 KRW Opens in a new window
  12. ○문화행사 소모품 400,000원 201-01 Page 773 400,000 KRW Opens in a new window
  13. ○문화행사 홍보현수막 60,000원*15장 201-01 Page 773 900,000 KRW Opens in a new window
  14. ○전산소모품 100,000원*12월 201-01 Page 773 1,200,000 KRW Opens in a new window
  15. ○전기안전점검 대행수수료 201-01 Page 773 1,200,000 KRW Opens in a new window
  16. ○승강기정기검사수수료 201-01 Page 773 120,000 KRW Opens in a new window
  17. ○승강기안전관리대행료 201-01 Page 773 1,980,000 KRW Opens in a new window
  18. ○청사방역 및 수목소독 용역수수료 201-01 Page 773 1,680,000 KRW Opens in a new window
  19. ○승강기 법정관리 교육 30,000원*1회 201-01 Page 773 30,000 KRW Opens in a new window
  20. ○소방안전관리대행료 150,000원*12월 201-01 Page 773 1,800,000 KRW Opens in a new window
  21. ○공기청정기 임차료 201-01 Page 774 1,440,000 KRW Opens in a new window
  22. ○청소용역비 4,590,000원*2명*12월 201-01 Page 774 110,160,000 KRW Opens in a new window
  23. ○도서대출반납시스템 자동화장비 유지보수비 201-01 Page 774 1,656,000 KRW Opens in a new window
  24. ○책소독기 유지보수비 4,900,000원*8% 201-01 Page 774 392,000 KRW Opens in a new window
  25. ○전기요금 1,250,000원*12월 201-02 Page 774 15,000,000 KRW Opens in a new window
  26. ○상하수도요금 1,310원*70㎥*12월 201-02 Page 774 1,101,000 KRW Opens in a new window
  27. ○통신요금(전화 등) 20,000원*12월 201-02 Page 774 240,000 KRW Opens in a new window
  28. ○공공도서관 협회비 400,000원*1회 201-02 Page 774 400,000 KRW Opens in a new window
  29. ○영업배상자기부담금 100,000원*1회 201-02 Page 774 100,000 KRW Opens in a new window
  30. ○천정형 시스템 냉난방기 분해세척(노출형)및 유지관리비 201-02 Page 774 2,772,000 KRW Opens in a new window
  31. ○청사유지공구 및 기자재 450,000원 206-01 Page 774 450,000 KRW Opens in a new window
  32. ○화장지 50,000원*2상자*12월 206-01 Page 774 1,200,000 KRW Opens in a new window
  33. ○쓰레기봉투 450,000원*2회 206-01 Page 774 900,000 KRW Opens in a new window
  34. ○청소용품 50,000원*12월 206-01 Page 774 600,000 KRW Opens in a new window
  35. ○전기자재(밸브 등) 30,000원*12월 206-01 Page 774 360,000 KRW Opens in a new window
  36. ○청사 초화류 50,000원*3본*2회 206-01 Page 774 300,000 KRW Opens in a new window
  37. ○생수컵 15,000원*2상자*12월 206-01 Page 774 360,000 KRW Opens in a new window
  38. ○바코드,라벨 및 라벨키퍼 등 206-01 Page 774 700,000 KRW Opens in a new window
  39. ○도서관 회원카드 350원*2,000매 206-01 Page 774 700,000 KRW Opens in a new window
  40. ○핸드타월 45,000원*1상자*12월 206-01 Page 774 540,000 KRW Opens in a new window
  41. ○도서용전산칩(RFID용) 450원*1,500매 206-01 Page 774 675,000 KRW Opens in a new window
  42. ○책소독기 방향제 22,000원*4개 206-01 Page 774 88,000 KRW Opens in a new window
  43. ○책소독기 필터 37,000원*6개 206-01 Page 774 222,000 KRW Opens in a new window
  44. ○독서교실 강사료 및 심사료 301-11 Page 774 1,320,000 KRW Opens in a new window
  45. ○독서토론회 강사료 301-11 Page 774 1,600,000 KRW Opens in a new window
  46. ○도서관문화학교 강사료 301-11 Page 774 1,600,000 KRW Opens in a new window
  47. ○독서의달 교양강좌 강사료 301-11 Page 774 1,000,000 KRW Opens in a new window
  48. ○문화공연료 500,000원*3회 301-11 Page 774 1,500,000 KRW Opens in a new window
  49. ○도서정리 자원봉사자 실비보상금 301-14 Page 775 6,048,000 KRW Opens in a new window
  50. ○독서보조기기 보청기 550,000원*1대 405-01 Page 775 550,000 KRW Opens in a new window
  51. ○자동심장충격기 1,650,000원*1대 405-01 Page 775 1,650,000 KRW Opens in a new window
  52. ○본오도서관 도서 5,000,000원*5회 405-02 Page 775 25,000,000 KRW Opens in a new window
  53. ○본오도서관 비도서 500,000원 405-02 Page 775 500,000 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 774 Row 4 Line 14 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_1f5t9y8qmzn377kyfvq5hkbcfr
Address of this item
/en/BudgetDetail/Item/bi_1f5t9y8qmzn377kyfvq5hkbcfr

Related records

Institution
경기도 안산시
Programme
본오도서관운영

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 “자외선램프” · classification 206-01

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