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

○도서관회원카드 350원*200매

Programme 와동 책읽는 방 운영관리

Amounts and period

Budgeted amount
70,000 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 와동 책읽는 방 운영관리 30,115,000 KRW
  5. Budget category 재료비 1,270,000 KRW
  6. Statistical item 재료비 1,270,000 KRW
  7. Item ○도서관회원카드 350원*200매 70,000 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

21 items
  1. ○도서관회원카드 350원*200매 206-01 Page 1,111 Selected item 70,000 KRW Opens in a new window
  2. ○책 읽는 방 임차료 950,000원*12월 201-01 Page 1,110 11,400,000 KRW Opens in a new window
  3. ○정기간행물 구독료 201-01 Page 1,110 1,440,000 KRW Opens in a new window
  4. ○사무용품 500,000원 201-01 Page 1,110 500,000 KRW Opens in a new window
  5. ○문화행사 홍보현수막 60,000원*5회 201-01 Page 1,110 300,000 KRW Opens in a new window
  6. ○문화행사 소모품 300,000원 201-01 Page 1,110 300,000 KRW Opens in a new window
  7. ○화장실 청소 및 방역용역 201-01 Page 1,110 2,627,000 KRW Opens in a new window
  8. ○집기 소규모 수선비 300,000원 201-01 Page 1,110 300,000 KRW Opens in a new window
  9. ○무인경비시스템 용역 100,000원*12월 201-01 Page 1,110 1,200,000 KRW Opens in a new window
  10. ○정수기 임차료 40,000원*12월 201-01 Page 1,110 480,000 KRW Opens in a new window
  11. ○CCTV 임차료 15,000원*12월 201-01 Page 1,110 180,000 KRW Opens in a new window
  12. ○전기요금 204,480원*12월 201-02 Page 1,110 2,454,000 KRW Opens in a new window
  13. ○영조물배상공제자기부담금 201-02 Page 1,110 200,000 KRW Opens in a new window
  14. ○청사유지 공구 및 기자재 500,000원 206-01 Page 1,111 500,000 KRW Opens in a new window
  15. ○화장실 방향제 10,000원*2개소*12월 206-01 Page 1,111 240,000 KRW Opens in a new window
  16. ○청사초화류 50,000원*2종*4회 206-01 Page 1,111 400,000 KRW Opens in a new window
  17. ○전산라벨, 바코드 및 라벨키퍼 206-01 Page 1,111 60,000 KRW Opens in a new window
  18. ○독서문화교실 강사료 301-11 Page 1,111 640,000 KRW Opens in a new window
  19. ○독서의 달 및 연말행사 301-11 Page 1,111 1,000,000 KRW Opens in a new window
  20. ○문화가 있는 날 강사료 301-11 Page 1,111 640,000 KRW Opens in a new window
  21. ○도서정리 자원봉사자 실비보상금 301-14 Page 1,111 5,184,000 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 1,111 Row 3 Line 7 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_3a2baw0xr5sn806dmm2sfetkm7
Address of this item
/en/BudgetDetail/Item/bi_3a2baw0xr5sn806dmm2sfetkm7

Related records

Institution
경기도 안산시
Programme
와동 책읽는 방 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 “도서관회원카드” · classification 206-01

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

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