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  • Fiscal year FY2008
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
중앙도서관

○전산라벨 180,000원*3박스 =

Programme 관산/비도서구입및 도서(비도서)관리

Amounts and period

Budget amount
540,000 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 중앙도서관 4,160,873,000 KRW
  2. Policy 도서관 운영관리 및 독서운동 활성화 2,241,228,000 KRW
  3. Programme 관산도서관 운영관리 247,565,000 KRW
  4. Project 관산/비도서구입및 도서(비도서)관리 55,065,000 KRW
  5. Budget category 재료비 50,065,000 KRW
  6. Statistical item 재료비 50,065,000 KRW
  7. Item ○전산라벨 180,000원*3박스 = 540,000 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

16 items
  1. ○전산라벨 180,000원*3박스 = 206-01 Page 731 Selected item 540,000 KRW Opens in a new window
  2. ○바코드,라벨 및 라벨키퍼 등 206-01 Page 731 12,000,000 KRW Opens in a new window
  3. ○도서보수용 테잎 100,000원*30롤 = 206-01 Page 731 3,000,000 KRW Opens in a new window
  4. ○도서 대출카드 1,000원*5,000매 = 206-01 Page 731 5,000,000 KRW Opens in a new window
  5. ○대출발급기 크리닝 카드 1,500원*50매 = 206-01 Page 731 75,000 KRW Opens in a new window
  6. ○자가대출반납기 영수증 9,000원*300롤 = 206-01 Page 731 2,700,000 KRW Opens in a new window
  7. ○독서통장 1,000원*6,000매 = 206-01 Page 731 6,000,000 KRW Opens in a new window
  8. ○독서통장 발급기 리본 25,000원*30개 = 206-01 Page 731 750,000 KRW Opens in a new window
  9. ○북앤드 2,000원*200개 = 206-01 Page 731 400,000 KRW Opens in a new window
  10. ○마그네틱테이프(도서용) 206-01 Page 731 4,800,000 KRW Opens in a new window
  11. ○마그네틱테이프(비도서용) 206-01 Page 731 2,000,000 KRW Opens in a new window
  12. ○바코드 프린터 리본 40,000원*20롤 = 206-01 Page 731 800,000 KRW Opens in a new window
  13. ○대출카드 프린터 리본 100,000원*100롤 = 206-01 Page 731 10,000,000 KRW Opens in a new window
  14. ○CD 및 카세트테이프 케이스 206-01 Page 731 500,000 KRW Opens in a new window
  15. ○양면 테잎 5,000원*300롤 = 206-01 Page 731 1,500,000 KRW Opens in a new window
  16. ○비도서 구입비 5,000,000원*1회 = 405-02 Page 731 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4a7v7e2dpjehqawyac9k2z7fk5
Source document status
Available
File type
application/pdf
File size
6,893.787 KiB
Location inside the source
Page 731 Row 15 Line 1 Column level4

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 19:54
Read and interpreted
2026-07-29 19:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_36vsv45e2aay53kkjfeajrcrga
Address of this item
/en/BudgetDetail/Item/bi_36vsv45e2aay53kkjfeajrcrga

Related records

Institution
경기도 안산시
Programme
관산/비도서구입및 도서(비도서)관리

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 “전산라벨” · classification 206-01

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

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