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

○도서관회원카드 350원*1,000매

Programme 상록수도서관 운영

Amounts and period

Budgeted amount
350,000 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 상록수도서관 운영 219,506,000 KRW
  5. Budget category 재료비 12,055,000 KRW
  6. Statistical item 재료비 12,055,000 KRW
  7. Item ○도서관회원카드 350원*1,000매 350,000 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*1,000매 206-01 Page 780 Selected item 350,000 KRW Opens in a new window
  2. ○신문구독료 19,000원*7종*12월 201-01 Page 778 1,596,000 KRW Opens in a new window
  3. ○정기간행물 구독료 201-01 Page 778 4,500,000 KRW Opens in a new window
  4. ○무인경비시스템 용역 수수료 201-01 Page 779 4,200,000 KRW Opens in a new window
  5. ○정수기 임차료 50,000원*3대*12월 201-01 Page 779 1,800,000 KRW Opens in a new window
  6. ○공기청정기 임차료 201-01 Page 779 5,400,000 KRW Opens in a new window
  7. ○화장실 비데 임차료 201-01 Page 779 3,600,000 KRW Opens in a new window
  8. ○전기안전관리점검 대행수수료 201-01 Page 779 1,320,000 KRW Opens in a new window
  9. ○승강기유지관리 대행료 201-01 Page 779 1,800,000 KRW Opens in a new window
  10. ○승강기 정기검사 수수료 201-01 Page 779 150,000 KRW Opens in a new window
  11. ○청사소독(방역) 용역 수수료 201-01 Page 779 1,257,000 KRW Opens in a new window
  12. ○도시가스 정기검사 수수료 201-01 Page 779 100,000 KRW Opens in a new window
  13. ○소방, 도시가스, 승강기 등 안전관리자 교육비 201-01 Page 779 350,000 KRW Opens in a new window
  14. ○소방안전관리 대행료 160,000원*12월 201-01 Page 779 1,920,000 KRW Opens in a new window
  15. ○실내공기질 측정수수료 201-01 Page 779 700,000 KRW Opens in a new window
  16. ○문화행사 홍보현수막 60,000원*15회 201-01 Page 779 900,000 KRW Opens in a new window
  17. ○문화행사 소모품 1,000,000원 201-01 Page 779 1,000,000 KRW Opens in a new window
  18. ○특화운영 소모품 1,000,000원 201-01 Page 779 1,000,000 KRW Opens in a new window
  19. ○전산소모품 500,000원 201-01 Page 779 500,000 KRW Opens in a new window
  20. ○상록수도서관 청소용역 201-01 Page 779 110,160,000 KRW Opens in a new window
  21. ○시스템 냉난방기 세척 및 유지관리 201-01 Page 779 3,168,000 KRW Opens in a new window
  22. ○도시가스요금 16.80원*40,398MJ*12월 201-02 Page 779 8,145,000 KRW Opens in a new window
  23. ○전기요금 1,500,000원*12월 201-02 Page 779 18,000,000 KRW Opens in a new window
  24. ○상하수도요금 1,520원*110㎡*12월 201-02 Page 779 2,007,000 KRW Opens in a new window
  25. ○공공도서관협회비 200,000원*1회 201-02 Page 779 200,000 KRW Opens in a new window
  26. ○영업배상 자기부담금 100,000원*1회 201-02 Page 779 100,000 KRW Opens in a new window
  27. ○청사유지 공구 및 기자재 206-01 Page 779 900,000 KRW Opens in a new window
  28. ○전기 및 소방자재 100,000원*12월 206-01 Page 779 1,200,000 KRW Opens in a new window
  29. ○화장지 50,000원*2상자*12월 206-01 Page 779 1,200,000 KRW Opens in a new window
  30. ○쓰레기봉투 450,000원*2회 206-01 Page 779 900,000 KRW Opens in a new window
  31. ○청소용품 200,000원*12월 206-01 Page 779 2,400,000 KRW Opens in a new window
  32. ○핸드타월 45,000원*2상자*12월 206-01 Page 779 1,080,000 KRW Opens in a new window
  33. ○청사초화류 50,000원*10본*1회 206-01 Page 779 500,000 KRW Opens in a new window
  34. ○생수컵 15,000원*2상자*12월 206-01 Page 780 360,000 KRW Opens in a new window
  35. ○바코드, 라벨 및 라벨키퍼 등 206-01 Page 780 800,000 KRW Opens in a new window
  36. ○도서보수용테이프 165,000원*5롤 206-01 Page 780 825,000 KRW Opens in a new window
  37. ○자가대출반납기, 청구기호출력기 영수증 206-01 Page 780 220,000 KRW Opens in a new window
  38. ○도서용전산칩 450원*2,000매 206-01 Page 780 900,000 KRW Opens in a new window
  39. ○책소독기(자외선램프 등) 420,000원 206-01 Page 780 420,000 KRW Opens in a new window
  40. ○독서교실 강사료 및 심사료 301-11 Page 780 960,000 KRW Opens in a new window
  41. ○독서토론회 강사료 80,000원*2명*4회 301-11 Page 780 640,000 KRW Opens in a new window
  42. ○시민문화학교 강사료 301-11 Page 780 1,280,000 KRW Opens in a new window
  43. ○도서관 주간 및 독서의 달 교양강좌 강사료 301-11 Page 780 1,000,000 KRW Opens in a new window
  44. ○도서정리자원봉사자 실비보상금 301-14 Page 780 6,048,000 KRW Opens in a new window
  45. ○자동심장충격기 1,650,000원*1대 405-01 Page 780 1,650,000 KRW Opens in a new window
  46. ○상록수도서관 도서구입비 405-02 Page 780 20,000,000 KRW Opens in a new window
  47. ○상록수도서관 만화도서 구입비 405-02 Page 780 2,000,000 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 780 Row 2 Line 4 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_1js11axmg650w26q6n411wsaep
Address of this item
/en/BudgetDetail/Item/bi_1js11axmg650w26q6n411wsaep

Related records

Institution
경기도 안산시
Programme
상록수도서관 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

These items were verified within a limited set of name search results.

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