- Institution
- 경기도 안양시
- Department
- 만안구도서관
○장애인 접근성보장 도서관 자동화시스템 구입
Programme 도서관 일반운영
Amounts and period
- Budgeted amount
- 26,141,000 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.
-
Department 만안구도서관 5,047,817,000 KRW0.5%
-
Policy 공공도서관 운영(만안구) 4,099,317,000 KRW0.6%
-
Programme 박달도서관 운영 470,922,000 KRW5.6%
-
Project 도서관 일반운영 298,350,000 KRW8.8%
-
Budget category 자산취득비 42,345,000 KRW61.7%
-
Statistical item 자산및물품취득비 42,345,000 KRW61.7%
-
Item ○장애인 접근성보장 도서관 자동화시스템 구입 26,141,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
○장애인 접근성보장 도서관 자동화시스템 구입 26,141,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ○장애인 접근성보장 도서관 자동화시스템 구입 26,141,000 KRW Opens in a new window
- ○파트타임(단시간근로자) 인건비 89,857,000 KRW Opens in a new window
- ㅇ인건비 82,560원*18명*52일 77,277,000 KRW Opens in a new window
- ㅇ생활임금 보전수당 12,580,000 KRW Opens in a new window
- ○안내 인건비 89,600,000 KRW Opens in a new window
- ㅇ기본급 82,560원*3명*260일 64,397,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*3명*52주 12,880,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*3명*11월 2,725,000 KRW Opens in a new window
- ㅇ휴일근로수당 5,573,000 KRW Opens in a new window
- ㅇ야간근로수당 4,025,000 KRW Opens in a new window
- ○안내 생활임금 보전수당 12,581,000 KRW Opens in a new window
- ㅇ기본급 13,440원*3명*260일 10,484,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*3명*52주 2,097,000 KRW Opens in a new window
- ○화장실 관리 및 청소용품 구입 7,000,000 KRW Opens in a new window
- ○자료실 운영 관리용품 구입 2,700,000 KRW Opens in a new window
- ○디지털자료실 운영 소모품 구입 1,350,000 KRW Opens in a new window
- ○프린터 및 복사기 소모품 구입 1,800,000 KRW Opens in a new window
- ○공공요금 50,117,000 KRW Opens in a new window
- ㅇ전기 요금 42,617,000원 42,617,000 KRW Opens in a new window
- ㅇ도시가스 요금 4,500,000원 4,500,000 KRW Opens in a new window
- ㅇ상하수도 요금 3,000,000원 3,000,000 KRW Opens in a new window
- ○자원봉사자 지원 1,000,000원 1,000,000 KRW Opens in a new window
- ○지하서고 항온항습기 교체 16,204,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시)
Opens in a new window
- Page
- 720 / 1,047
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 720 Row 6 Line 4 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_3dggz9z67d4pfp11ywcsz3yr5n- Address of this item
- /en/BudgetDetail/Item/bi_3dggz9z67d4pfp11ywcsz3yr5n
Related records
Similar budgets
4 itemsItems 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 “자동화시스템” · classification 405-01
- ○행정업무 자동화시스템 구축 PC 구입 3,000,000 KRW
- ○자동화시스템 구축 130,000,000원 130,000,000 KRW
- ◎자동화시스템 구축 58,795,000원 58,795,000 KRW
- ○행정업무 자동화시스템 구축 PC 구입경정 2,050,000 KRW −31.7%
These items were verified within a limited set of name search results.
AI analysis report
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