onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 안양시
Department
만안구도서관

○디지털자료실 운영 소모품 구입

Programme 도서관 일반운영

Amounts and period

Budgeted amount
1,620,000 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 만안구도서관 5,047,817,000 KRW
  2. Policy 공공도서관 운영(만안구) 4,099,317,000 KRW
  3. Programme 만안도서관 운영 538,345,000 KRW
  4. Project 도서관 일반운영 291,923,000 KRW
  5. Budget category 일반운영비 95,798,000 KRW
  6. Statistical item 사무관리비 17,884,000 KRW
  7. Item ○디지털자료실 운영 소모품 구입 1,620,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,620,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

23 items
  1. ○디지털자료실 운영 소모품 구입 201-01 Page 716 Selected item 1,620,000 KRW Opens in a new window
  2. ○파트타임(단시간근로자) 인건비 101-04 Page 715 79,873,000 KRW Opens in a new window
  3. ㅇ인건비 82,560원*16명*52일 101-04 Page 715 68,690,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 101-04 Page 715 11,183,000 KRW Opens in a new window
  5. ○안내 인건비 101-04 Page 715 89,600,000 KRW Opens in a new window
  6. ㅇ기본급 82,560원*3명*260일 101-04 Page 715 64,397,000 KRW Opens in a new window
  7. ㅇ주휴수당 82,560원*3명*52주 101-04 Page 715 12,880,000 KRW Opens in a new window
  8. ㅇ연차수당 82,560원*3명*11월 101-04 Page 715 2,725,000 KRW Opens in a new window
  9. ㅇ휴일근로수당 101-04 Page 716 5,573,000 KRW Opens in a new window
  10. ㅇ야간수당 101-04 Page 716 4,025,000 KRW Opens in a new window
  11. ○안내 생활임금 보전수당 101-04 Page 716 12,581,000 KRW Opens in a new window
  12. ㅇ기본급 13,440원*3명*260일 101-04 Page 716 10,484,000 KRW Opens in a new window
  13. ㅇ주휴수당 13,440원*3명*52주 101-04 Page 716 2,097,000 KRW Opens in a new window
  14. ○화장실 관리 소모품 구입 201-01 Page 716 4,490,000 KRW Opens in a new window
  15. ○청소용품 구입 5,000,000원 201-01 Page 716 5,000,000 KRW Opens in a new window
  16. ○정수기 유지관리 2,274,000원 201-01 Page 716 2,274,000 KRW Opens in a new window
  17. ○자료실 운영 관리용품 구입 201-01 Page 716 2,700,000 KRW Opens in a new window
  18. ○프린터 및 복사기 소모품 구입 201-01 Page 716 1,800,000 KRW Opens in a new window
  19. ○공공요금 201-02 Page 716 77,914,000 KRW Opens in a new window
  20. ㅇ전기 요금 74,314,000원 201-02 Page 716 74,314,000 KRW Opens in a new window
  21. ㅇ상하수도 요금 3,600,000원 201-02 Page 716 3,600,000 KRW Opens in a new window
  22. ○자원봉사자 지원 1,000,000원 301-14 Page 716 1,000,000 KRW Opens in a new window
  23. ○장애인 접근성 보장 도서관 자동화 시스템 구입 405-01 Page 716 13,071,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp
Source document status
Available
File type
application/pdf
File size
16,255.897 KiB
Location inside the source
Page 716 Row 4 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2whhp91hv7rrt506sk9q0w77a2

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 “디지털자료실” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.