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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
관산도서관

○생수컵 15,000원*1박스*12월

Programme 달미작은도서관 운영관리

Amounts and period

Budgeted amount
180,000 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 관산도서관 2,462,928,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(관산) 2,412,848,000 KRW
  3. Programme 작은도서관운영(관산) 351,045,000 KRW
  4. Project 달미작은도서관 운영관리 197,357,000 KRW
  5. Budget category 재료비 6,588,000 KRW
  6. Statistical item 재료비 6,588,000 KRW
  7. Item ○생수컵 15,000원*1박스*12월 180,000 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. ○생수컵 15,000원*1박스*12월 206-01 Page 1,112 Selected item 180,000 KRW Opens in a new window
  2. ○도서정리 기간제 근로자 보수 101-04 Page 1,111 32,981,000 KRW Opens in a new window
  3. ㅇ기본급 88,160원*1명*21일*12월 101-04 Page 1,111 22,217,000 KRW Opens in a new window
  4. ㅇ간식비 4,000원*1명*21일*12월 101-04 Page 1,111 1,008,000 KRW Opens in a new window
  5. ㅇ주휴수당 88,160원*1명*5일*12월 101-04 Page 1,111 5,290,000 KRW Opens in a new window
  6. ㅇ보험료(4대보험) 257,500원*1명*12월 101-04 Page 1,111 3,090,000 KRW Opens in a new window
  7. ㅇ임금보전비 27,507,000원*5% 101-04 Page 1,111 1,376,000 KRW Opens in a new window
  8. ○도서정리 단시간 기간제근로자 보수 101-04 Page 1,111 10,005,000 KRW Opens in a new window
  9. ㅇ기본급 77,140원*1명*10일*12월 101-04 Page 1,111 9,257,000 KRW Opens in a new window
  10. ㅇ간식비 4,000원*1명*10일*12월 101-04 Page 1,111 480,000 KRW Opens in a new window
  11. ㅇ고용,산재보험료 22,320원*1명*12월 101-04 Page 1,111 268,000 KRW Opens in a new window
  12. ○자료실 정기간행물 구독료 201-01 Page 1,111 1,800,000 KRW Opens in a new window
  13. ○자료실 신문구독료 201-01 Page 1,111 1,140,000 KRW Opens in a new window
  14. ○정수기임차료 52,000원*2대*12월 201-01 Page 1,111 1,248,000 KRW Opens in a new window
  15. ○비데 임차료 23,000원*4개*12월 201-01 Page 1,111 1,104,000 KRW Opens in a new window
  16. ○공기청정기 임차료 201-01 Page 1,111 1,512,000 KRW Opens in a new window
  17. ○무인경비시스템 용역수수료 201-01 Page 1,111 3,000,000 KRW Opens in a new window
  18. ○전기안전관리 대행수수료 201-01 Page 1,112 1,200,000 KRW Opens in a new window
  19. ○청사방역 용역수수료 80,000원*12월 201-01 Page 1,112 960,000 KRW Opens in a new window
  20. ○문화행사 홍보현수막 60,000원*10회 201-01 Page 1,112 600,000 KRW Opens in a new window
  21. ○문화행사 소모품 500,000원 201-01 Page 1,112 500,000 KRW Opens in a new window
  22. ○전산소모품 50,000원*12월 201-01 Page 1,112 600,000 KRW Opens in a new window
  23. ○청소용역비 4,386,000원*1명*12월 201-02 Page 1,112 52,632,000 KRW Opens in a new window
  24. ○전기요금 1,076,650원*12월 201-02 Page 1,112 12,920,000 KRW Opens in a new window
  25. ○상하수도요금 1,520원*60t*12월 201-02 Page 1,112 1,095,000 KRW Opens in a new window
  26. ○영업배상자기부담금 100,000원*2회 201-02 Page 1,112 200,000 KRW Opens in a new window
  27. ○자동화장비유지보수 57,000,000원*8% 201-02 Page 1,112 4,560,000 KRW Opens in a new window
  28. ○냉난방기 세척 1,526,000원*1회 201-02 Page 1,112 1,526,000 KRW Opens in a new window
  29. ○바닥왁스청소 1,350,000원*1회 201-02 Page 1,112 1,350,000 KRW Opens in a new window
  30. ○청사유지공구 및 기자재 206-01 Page 1,112 500,000 KRW Opens in a new window
  31. ○쓰레기봉투 300,000원*2회 206-01 Page 1,112 600,000 KRW Opens in a new window
  32. ○화장지 50,000원*2박스*12월 206-01 Page 1,112 1,200,000 KRW Opens in a new window
  33. ○전기자재(밸브 등) 30,000원*12월 206-01 Page 1,112 360,000 KRW Opens in a new window
  34. ○청사초화류 50,000원*5본*1회 206-01 Page 1,112 250,000 KRW Opens in a new window
  35. ○바코드, 라벨 및 라벨키퍼 등 206-01 Page 1,112 800,000 KRW Opens in a new window
  36. ○도서관회원카드 350원*1,000매 206-01 Page 1,112 350,000 KRW Opens in a new window
  37. ○도서보수용 테이프 165,000원*4롤 206-01 Page 1,112 660,000 KRW Opens in a new window
  38. ○양면테이프 6,000원*10롤 206-01 Page 1,112 60,000 KRW Opens in a new window
  39. ○전산라벨 130,000원*1박스 206-01 Page 1,112 130,000 KRW Opens in a new window
  40. ○청구기호출력기영수증 4,400원*10롤 206-01 Page 1,112 44,000 KRW Opens in a new window
  41. ○자가대출반납기영수증 4,400원*10롤 206-01 Page 1,112 44,000 KRW Opens in a new window
  42. ○바코드프린터 리본 18,000원*10롤 206-01 Page 1,112 180,000 KRW Opens in a new window
  43. ○회원증 카드프린터 리본 206-01 Page 1,112 220,000 KRW Opens in a new window
  44. ○RFID은닉용 및 안내스티커 206-01 Page 1,112 110,000 KRW Opens in a new window
  45. ○도서용전산칩(RFID용) 450원*2,000매 206-01 Page 1,112 900,000 KRW Opens in a new window
  46. ○독서교실 강사료 및 심사료 301-11 Page 1,112 640,000 KRW Opens in a new window
  47. ○독서토론회 강사료 301-11 Page 1,112 1,600,000 KRW Opens in a new window
  48. ○시민문화학교 강사료 301-11 Page 1,113 1,280,000 KRW Opens in a new window
  49. ○독서의 달 교양강좌 강사료 301-11 Page 1,113 500,000 KRW Opens in a new window
  50. ○여행주제특화프로그램 강사료 301-11 Page 1,113 3,600,000 KRW Opens in a new window
  51. ○도서정리 자원봉사자 실비보상금 301-14 Page 1,113 9,216,000 KRW Opens in a new window
  52. ○청사시설 유지보수비 3,000,000원 401-01 Page 1,113 3,000,000 KRW Opens in a new window
  53. ○옥상방수공사 40,000,000원 401-01 Page 1,113 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 1,112 Row 4 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_22ch06ysegfzhsmfk90vc1an71
Address of this item
/en/BudgetDetail/Item/bi_22ch06ysegfzhsmfk90vc1an71

Related records

Institution
경기도 안산시
Programme
달미작은도서관 운영관리

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 “생수컵” · classification 206-01

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