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

○도서관회원카드 350원*800매

Programme 부곡도서관운영

Amounts and period

Budgeted amount
280,000 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 부곡도서관운영 124,968,000 KRW
  5. Budget category 재료비 8,990,000 KRW
  6. Statistical item 재료비 8,990,000 KRW
  7. Item ○도서관회원카드 350원*800매 280,000 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

42 items
  1. ○도서관회원카드 350원*800매 206-01 Page 1,078 Selected item 280,000 KRW Opens in a new window
  2. ○자료실 신문구독료 201-01 Page 1,077 1,140,000 KRW Opens in a new window
  3. ○자료실 정기간행물 구독료 201-01 Page 1,077 1,800,000 KRW Opens in a new window
  4. ○무인경비시스템 용역수수료 201-01 Page 1,077 2,400,000 KRW Opens in a new window
  5. ○정수기 임차료 50,000원*2대*12월 201-01 Page 1,077 1,200,000 KRW Opens in a new window
  6. ○공기청정기 임차료 201-01 Page 1,078 1,800,000 KRW Opens in a new window
  7. ○문화행사 홍보현수막 60,000원*15장 201-01 Page 1,078 900,000 KRW Opens in a new window
  8. ○문화행사 소모품 200,000원 201-01 Page 1,078 200,000 KRW Opens in a new window
  9. ○승강기유지관리 대행료 201-01 Page 1,078 1,680,000 KRW Opens in a new window
  10. ○승강기 정기검사 수수료 201-01 Page 1,078 120,000 KRW Opens in a new window
  11. ○청사소독(방역)용역 수수료 201-01 Page 1,078 1,028,000 KRW Opens in a new window
  12. ○시스템 에어컨 및 전열교환장치 필터 청소 201-01 Page 1,078 2,100,000 KRW Opens in a new window
  13. ○전산소모품 50,000원*2대*12월 201-01 Page 1,078 1,200,000 KRW Opens in a new window
  14. ○전산장비 자재 및 수리비 500,000원 201-01 Page 1,078 500,000 KRW Opens in a new window
  15. ○전기안전관리점검 대행수수료 201-01 Page 1,078 1,800,000 KRW Opens in a new window
  16. ○소방안전관리 대행료 130,000원*12월 201-01 Page 1,078 1,560,000 KRW Opens in a new window
  17. ○집기수선비 1,000,000원 201-01 Page 1,078 1,000,000 KRW Opens in a new window
  18. ○전기요금 1,076,650원*12월 201-02 Page 1,078 12,920,000 KRW Opens in a new window
  19. ○상하수도요금 1,120원*89.25㎥*12월 201-02 Page 1,078 1,200,000 KRW Opens in a new window
  20. ○공공도서관협회비 150,000원*1회 201-02 Page 1,078 150,000 KRW Opens in a new window
  21. ○부곡도서관 청소용역 201-02 Page 1,078 52,632,000 KRW Opens in a new window
  22. ○책소독기 유지보수비 201-02 Page 1,078 660,000 KRW Opens in a new window
  23. ○음향, 영상, CCTV장비 유지관리비 201-02 Page 1,078 1,000,000 KRW Opens in a new window
  24. ○도서대출반납시스템자동화장비 유지보수비 201-02 Page 1,078 1,424,000 KRW Opens in a new window
  25. ○청사유지 공구 및 기자재 206-01 Page 1,078 1,600,000 KRW Opens in a new window
  26. ○화장지 35,000원*6박스*12월 206-01 Page 1,078 2,520,000 KRW Opens in a new window
  27. ○청소용품 210,000원*12월 206-01 Page 1,078 2,520,000 KRW Opens in a new window
  28. ○쓰레기봉투 450,000원*1회 206-01 Page 1,078 450,000 KRW Opens in a new window
  29. ○청사초화류 50,000원*2본*2회 206-01 Page 1,078 200,000 KRW Opens in a new window
  30. ○생수컵 15,000원*2박스*12월 206-01 Page 1,078 360,000 KRW Opens in a new window
  31. ○바코드 라벨 및 라벨키퍼 등 206-01 Page 1,078 520,000 KRW Opens in a new window
  32. ○도서용전산칩 450원*1,200매 206-01 Page 1,078 540,000 KRW Opens in a new window
  33. ○독서교실 강사료 80,000원*5명*2회 301-11 Page 1,079 800,000 KRW Opens in a new window
  34. ○독서교실 독후감 심사료 301-11 Page 1,079 160,000 KRW Opens in a new window
  35. ○어린이 문화학교 강사료 301-11 Page 1,079 800,000 KRW Opens in a new window
  36. ○독서토론회 운영 80,000원*4명*2회 301-11 Page 1,079 640,000 KRW Opens in a new window
  37. ○시민문화학교 강사료 301-11 Page 1,079 480,000 KRW Opens in a new window
  38. ○독서의달 교양강좌 강사료 301-11 Page 1,079 500,000 KRW Opens in a new window
  39. ○문화공연료 500,000원*1명*2회 301-11 Page 1,079 1,000,000 KRW Opens in a new window
  40. ○도서정리자원봉사자 실비보상금 301-14 Page 1,079 5,184,000 KRW Opens in a new window
  41. ○부곡도서관 도서 7,500,000원*2회 405-02 Page 1,079 15,000,000 KRW Opens in a new window
  42. ○부곡도서관 비도서 500,000원*2회 405-02 Page 1,079 1,000,000 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 1,078 Row 4 Line 11 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_59wsfz5zj65fkar3hvs2sde21g
Address of this item
/en/BudgetDetail/Item/bi_59wsfz5zj65fkar3hvs2sde21g

Related records

Institution
경기도 안산시
Programme
부곡도서관운영

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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