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Institution
경기도 안산시
Department
관산도서관

○회원카드 프린터리본 22,000원*20롤

Programme 관산/도서 및 비도서 관리

Amounts and period

Budgeted amount
440,000 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 3,135,903,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(관산) 3,070,133,000 KRW
  3. Programme 관산도서관 운영관리 1,038,869,000 KRW
  4. Project 관산/도서 및 비도서 관리 226,006,000 KRW
  5. Budget category 재료비 96,130,000 KRW
  6. Statistical item 재료비 96,130,000 KRW
  7. Item ○회원카드 프린터리본 22,000원*20롤 440,000 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. ○회원카드 프린터리본 22,000원*20롤 206-01 Page 1,027 Selected item 440,000 KRW Opens in a new window
  2. ○도서정리 기간제근로자보수 101-04 Page 1,026 29,836,000 KRW Opens in a new window
  3. ㅇ기본급 44,640원*6명*101일 101-04 Page 1,026 27,052,000 KRW Opens in a new window
  4. ㅇ간식비 4,000원*6명*101일 101-04 Page 1,026 2,424,000 KRW Opens in a new window
  5. ㅇ보험료(산재보험) 5,000원*6명*12월 101-04 Page 1,026 360,000 KRW Opens in a new window
  6. ○자료실 신문구독료 15,000원*20종*12월 201-01 Page 1,026 3,600,000 KRW Opens in a new window
  7. ○자료실 정기간행물구독료 201-01 Page 1,026 11,160,000 KRW Opens in a new window
  8. ○RFID 태깅 용역 163,000권*330원 201-02 Page 1,027 53,790,000 KRW Opens in a new window
  9. ○책소독 용역 159,000권*30원 201-02 Page 1,027 4,770,000 KRW Opens in a new window
  10. ○자료실 소파 커버 교체 40,000원*20개 201-02 Page 1,027 800,000 KRW Opens in a new window
  11. ○바코드, 라벨 및 라벨키퍼 등 206-01 Page 1,027 6,400,000 KRW Opens in a new window
  12. ○도서관 회원카드 350원*10,000매 206-01 Page 1,027 3,500,000 KRW Opens in a new window
  13. ○전산라벨 13,000원*20박스 206-01 Page 1,027 260,000 KRW Opens in a new window
  14. ○바코드 라벨 85,000원*10롤 206-01 Page 1,027 850,000 KRW Opens in a new window
  15. ○도서보수용 테이프 130,000원*7롤 206-01 Page 1,027 910,000 KRW Opens in a new window
  16. ○자가대출반납기, 좌석발급기 영수증 206-01 Page 1,027 760,000 KRW Opens in a new window
  17. ○양면테이프 6,000원*100개 206-01 Page 1,027 600,000 KRW Opens in a new window
  18. ○청구기호 출력기 영수증 3,800원*100롤 206-01 Page 1,027 380,000 KRW Opens in a new window
  19. ○RFID 태그 450원*179,000권 206-01 Page 1,027 80,550,000 KRW Opens in a new window
  20. ○서가안내사인물 20,000원*74개 206-01 Page 1,027 1,480,000 KRW Opens in a new window
  21. ○도서정리자원봉사자실비보상금 206-01 Page 1,027 25,920,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_04f5xycexebmt8fkatyy257rsy
Source document status
Available
File type
application/pdf
File size
15,432.655 KiB
Location inside the source
Page 1,027 Row 6 Line 7 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:42
Read and interpreted
2026-07-29 17:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3bnc1h4fe56xf2rmh4qja95fng

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 “프린터리본” · classification 206-01

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

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