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

○도서대출반납시스템 자동화장비 유지보수비

Programme 본오도서관운영

Amounts and period

Budgeted amount
1,656,000 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 감골도서관 3,984,244,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 3,907,924,000 KRW
  3. Programme 소분관운영(감골) 896,789,000 KRW
  4. Project 본오도서관운영 191,517,000 KRW
  5. Budget category 일반운영비 144,462,000 KRW
  6. Statistical item 공공운영비 125,384,000 KRW
  7. Item ○도서대출반납시스템 자동화장비 유지보수비 1,656,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○도서대출반납시스템 자동화장비 유지보수 비 20,700,000원*8%

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

Detailed budget items

46 items
  1. ○도서대출반납시스템 자동화장비 유지보수비 201-02 Page 1,081 Selected item 1,656,000 KRW Opens in a new window
  2. ○정기간행물 구독료 201-01 Page 1,081 1,800,000 KRW Opens in a new window
  3. ○신문구독료 19,000원*6종*12월 201-01 Page 1,081 1,368,000 KRW Opens in a new window
  4. ○정수기 임차료 50,000원*3대*12월 201-01 Page 1,081 1,800,000 KRW Opens in a new window
  5. ○무인경비시스템 용역수수료 201-01 Page 1,081 3,480,000 KRW Opens in a new window
  6. ○문화행사 소모품 400,000원 201-01 Page 1,081 400,000 KRW Opens in a new window
  7. ○문화행사 홍보현수막 60,000원*15장 201-01 Page 1,081 900,000 KRW Opens in a new window
  8. ○전산소모품 100,000원*12월 201-01 Page 1,081 1,200,000 KRW Opens in a new window
  9. ○전기안전점검 대행수수료 201-01 Page 1,081 1,200,000 KRW Opens in a new window
  10. ○승강기정기검사수수료 201-01 Page 1,081 120,000 KRW Opens in a new window
  11. ○승강기안전관리대행료 201-01 Page 1,081 1,980,000 KRW Opens in a new window
  12. ○청사방역 및 수목소독 용역수수료 201-01 Page 1,081 1,680,000 KRW Opens in a new window
  13. ○승강기 법정관리 교육 30,000원*1회 201-01 Page 1,081 30,000 KRW Opens in a new window
  14. ○소방안전관리대행료 140,000원*12월 201-01 Page 1,081 1,680,000 KRW Opens in a new window
  15. ○공기청정기 임차료 201-01 Page 1,081 1,440,000 KRW Opens in a new window
  16. ○전기요금 934,080원*12월 201-02 Page 1,081 11,209,000 KRW Opens in a new window
  17. ○상하수도요금 1,310원*70㎥*12월 201-02 Page 1,081 1,101,000 KRW Opens in a new window
  18. ○통신요금(전화 등) 20,000원*12월 201-02 Page 1,081 240,000 KRW Opens in a new window
  19. ○공공도서관 협회비 150,000원*1회 201-02 Page 1,081 150,000 KRW Opens in a new window
  20. ○영업배상자기부담금 100,000원*1회 201-02 Page 1,081 100,000 KRW Opens in a new window
  21. ○청소용역비 4,386,000원*2명*12월 201-02 Page 1,081 105,264,000 KRW Opens in a new window
  22. ○천정형 시스템 냉난방기 분해세척(노출형)및 유지관리비 201-02 Page 1,081 2,772,000 KRW Opens in a new window
  23. ○책소독기 유지보수비 4,900,000원*8% 201-02 Page 1,081 392,000 KRW Opens in a new window
  24. ○청사외벽청소 2,500,000원 201-02 Page 1,081 2,500,000 KRW Opens in a new window
  25. ○청사유지공구 및 기자재 450,000원 206-01 Page 1,081 450,000 KRW Opens in a new window
  26. ○화장지 50,000원*2상자*12월 206-01 Page 1,081 1,200,000 KRW Opens in a new window
  27. ○쓰레기봉투 450,000원*2회 206-01 Page 1,081 900,000 KRW Opens in a new window
  28. ○청소용품 50,000원*12월 206-01 Page 1,081 600,000 KRW Opens in a new window
  29. ○전기자재(밸브 등) 30,000원*12월 206-01 Page 1,081 360,000 KRW Opens in a new window
  30. ○청사 초화류 50,000원*3본*2회 206-01 Page 1,081 300,000 KRW Opens in a new window
  31. ○생수컵 15,000원*2상자*12월 206-01 Page 1,081 360,000 KRW Opens in a new window
  32. ○바코드,라벨 및 라벨키퍼 등 206-01 Page 1,081 700,000 KRW Opens in a new window
  33. ○도서관 회원카드 350원*2,000매 206-01 Page 1,082 700,000 KRW Opens in a new window
  34. ○핸드타월 45,000원*1상자*12월 206-01 Page 1,082 540,000 KRW Opens in a new window
  35. ○도서용전산칩(RFID용) 450원*1,500매 206-01 Page 1,082 675,000 KRW Opens in a new window
  36. ○책소독기 자외선램프 33,000원*16개 206-01 Page 1,082 528,000 KRW Opens in a new window
  37. ○책소독기 방향제 22,000원*4개 206-01 Page 1,082 88,000 KRW Opens in a new window
  38. ○책소독기 필터 37,000원*6개 206-01 Page 1,082 222,000 KRW Opens in a new window
  39. ○독서교실 강사료 및 심사료 301-11 Page 1,082 1,320,000 KRW Opens in a new window
  40. ○독서토론회 강사료 301-11 Page 1,082 1,600,000 KRW Opens in a new window
  41. ○도서관문화학교 강사료 301-11 Page 1,082 1,600,000 KRW Opens in a new window
  42. ○독서의달 교양강좌 강사료 301-11 Page 1,082 1,000,000 KRW Opens in a new window
  43. ○문화공연료 500,000원*3회 301-11 Page 1,082 1,500,000 KRW Opens in a new window
  44. ○도서정리 자원봉사자 실비보상금 301-14 Page 1,082 6,912,000 KRW Opens in a new window
  45. ○본오도서관 도서 5,000,000원*5회 405-02 Page 1,082 25,000,000 KRW Opens in a new window
  46. ○본오도서관 비도서 500,000원 405-02 Page 1,082 500,000 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 1,081 Row 2 Line 29 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_3s4j66vjb58p2fadj6n43stq6b
Address of this item
/en/BudgetDetail/Item/bi_3s4j66vjb58p2fadj6n43stq6b

Related records

Institution
경기도 안산시
Programme
본오도서관운영

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 “도서대출반납시스템” · classification 201-02

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

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