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  • Fiscal year FY2023
  • 본예산
  • 통합회계
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 2,462,928,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(관산) 2,412,848,000 KRW
  3. Programme 관산도서관 운영관리 743,089,000 KRW
  4. Project 관산/도서 및 비도서 관리 51,050,000 KRW
  5. Budget category 재료비 12,550,000 KRW
  6. Statistical item 재료비 12,550,000 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

13 items
  1. ○회원카드 프린터리본 22,000원*20롤 206-01 Page 1,097 Selected item 440,000 KRW Opens in a new window
  2. ○자료실 신문구독료 201-01 Page 1,097 4,560,000 KRW Opens in a new window
  3. ○자료실 정기간행물구독료 201-01 Page 1,097 11,160,000 KRW Opens in a new window
  4. ○전자신문잡지구독료 201-01 Page 1,097 10,800,000 KRW Opens in a new window
  5. ○도서 MARC 및 장비작업 용역 201-01 Page 1,097 460,000 KRW Opens in a new window
  6. ○바코드, 라벨 및 라벨키퍼 등 206-01 Page 1,097 3,600,000 KRW Opens in a new window
  7. ○도서관 회원카드 350원*2,000매 206-01 Page 1,097 700,000 KRW Opens in a new window
  8. ○도서보수용 테이프 165,000원*6롤 206-01 Page 1,097 990,000 KRW Opens in a new window
  9. ○자가대출반납기, 좌석발급기 영수증 206-01 Page 1,097 880,000 KRW Opens in a new window
  10. ○청구기호 출력기 영수증 206-01 Page 1,097 440,000 KRW Opens in a new window
  11. ○도서용전산칩(RFID용) 450원*10,000매 206-01 Page 1,097 4,500,000 KRW Opens in a new window
  12. ○책이음 회원카드 1,000원*1,000매 206-01 Page 1,097 1,000,000 KRW Opens in a new window
  13. ○도서정리 자원봉사자 실비보상금 301-14 Page 1,097 11,520,000 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 1,097 Row 6 Line 6 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_5ag6yvec1spma9dj49npf0jz1d
Address of this item
/en/BudgetDetail/Item/bi_5ag6yvec1spma9dj49npf0jz1d

Related records

Institution
경기도 안산시
Programme
관산/도서 및 비도서 관리

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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