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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
감골도서관

○도서대출반납시스템 자동화장비 유지보수비

Programme 반월도서관 운영

Amounts and period

Budgeted amount
10,788,000 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 3,991,793,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 3,927,593,000 KRW
  3. Programme 소분관운영(감골) 850,224,000 KRW
  4. Project 반월도서관 운영 207,443,000 KRW
  5. Budget category 일반운영비 149,786,000 KRW
  6. Statistical item 공공운영비 130,163,000 KRW
  7. Item ○도서대출반납시스템 자동화장비 유지보수비 10,788,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

134,850,000원*8%

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

Detailed budget items

49 items
  1. ○도서대출반납시스템 자동화장비 유지보수비 201-02 Page 1,010 Selected item 10,788,000 KRW Opens in a new window
  2. ○정기간행물 구독료 15,000원*15종*12월 201-01 Page 1,010 2,700,000 KRW Opens in a new window
  3. ○신문구독료 16,000원*6종*12월 201-01 Page 1,010 1,152,000 KRW Opens in a new window
  4. ○정수기 임차료 50,000원*2대*12월 201-01 Page 1,010 1,200,000 KRW Opens in a new window
  5. ○공기청정기 임차료 65,000원*3대*12월 201-01 Page 1,010 2,340,000 KRW Opens in a new window
  6. ○무인경비시스템 용역 수수료 260,000원*12월 201-01 Page 1,010 3,120,000 KRW Opens in a new window
  7. ○전기안전관리 대행수수료 110,000원*12월 201-01 Page 1,010 1,320,000 KRW Opens in a new window
  8. ○청사방역 용역수수료 80원*974㎡*14회 201-01 Page 1,010 1,091,000 KRW Opens in a new window
  9. ○승강기 안전관리 대행수수료 150,000원*12월 201-01 Page 1,010 1,800,000 KRW Opens in a new window
  10. ○승강기 정기검사수수료 150,000원*1회 201-01 Page 1,010 150,000 KRW Opens in a new window
  11. ○승강기관리자교육 수수료 30,000원*1회 201-01 Page 1,010 30,000 KRW Opens in a new window
  12. ○소방안전관리대행료 160,000원*12월 201-01 Page 1,010 1,920,000 KRW Opens in a new window
  13. ○문화행사 홍보현수막 60,000원*20장 201-01 Page 1,010 1,200,000 KRW Opens in a new window
  14. ○문화행사 소모품 1,000,000원 201-01 Page 1,010 1,000,000 KRW Opens in a new window
  15. ○전산소모품 50,000원*12월 201-01 Page 1,010 600,000 KRW Opens in a new window
  16. ○공공도서관 협회비 150,000원*1회 201-02 Page 1,010 150,000 KRW Opens in a new window
  17. ○청소용역비 4,020,000원*2명*12월 201-02 Page 1,010 96,480,000 KRW Opens in a new window
  18. ○전기요금 1,435,800원*12월 201-02 Page 1,010 17,230,000 KRW Opens in a new window
  19. ○상하수도요금 1,520원*110㎥*12월 201-02 Page 1,010 2,007,000 KRW Opens in a new window
  20. ○정화조청소 300,000원*1회 201-02 Page 1,010 300,000 KRW Opens in a new window
  21. ○영업배상자기부담금 100,000원*1회 201-02 Page 1,010 100,000 KRW Opens in a new window
  22. ○통신요금(전화,인터넷) 50,000원*12월 201-02 Page 1,010 600,000 KRW Opens in a new window
  23. ○시스템 냉난방기 세척 132,000원*19대 201-02 Page 1,010 2,508,000 KRW Opens in a new window
  24. ○청사유지공구 및 기자재 450,000원*2회 206-01 Page 1,011 900,000 KRW Opens in a new window
  25. ○화장지 50,000원*2박스*12월 206-01 Page 1,011 1,200,000 KRW Opens in a new window
  26. ○쓰레기봉투 450,000원*2회 206-01 Page 1,011 900,000 KRW Opens in a new window
  27. ○청소용품 200,000원*12월 206-01 Page 1,011 2,400,000 KRW Opens in a new window
  28. ○핸드타월 45,000원*2박스*12월 206-01 Page 1,011 1,080,000 KRW Opens in a new window
  29. ○전기자재(밸브 등) 30,000원*12월 206-01 Page 1,011 360,000 KRW Opens in a new window
  30. ○청사초화류 50,000원*5본*2회 206-01 Page 1,011 500,000 KRW Opens in a new window
  31. ○생수컵 15,000원*2박스*12월 206-01 Page 1,011 360,000 KRW Opens in a new window
  32. ○바코드, 라벨 및 라벨키퍼 등 400원*1,000매 206-01 Page 1,011 400,000 KRW Opens in a new window
  33. ○도서관회원카드 350원*2,000매 206-01 Page 1,011 700,000 KRW Opens in a new window
  34. ○도서보수용 테이프 165,000원*5롤 206-01 Page 1,011 825,000 KRW Opens in a new window
  35. ○양면테이프 6,000원*30롤 206-01 Page 1,011 180,000 KRW Opens in a new window
  36. ○전산라벨 130,000원*1박스 206-01 Page 1,011 130,000 KRW Opens in a new window
  37. ○청구기호출력기영수증 4,400원*40롤 206-01 Page 1,011 176,000 KRW Opens in a new window
  38. ○자가대출반납기영수증 4,400원*40롤 206-01 Page 1,011 176,000 KRW Opens in a new window
  39. ○바코드프린터 리본 18,500원*20롤 206-01 Page 1,011 370,000 KRW Opens in a new window
  40. ○회원증 카드프린터 리본 22,000원*20롤 206-01 Page 1,011 440,000 KRW Opens in a new window
  41. ○RFID은닉용 및 안내스티커 55원*4,000매 206-01 Page 1,011 220,000 KRW Opens in a new window
  42. ○도서용전산칩(RFID용) 450원*2,000매 206-01 Page 1,011 900,000 KRW Opens in a new window
  43. ○독서교실 강사료 및 심사료 301 Page 1,011 1,320,000 KRW Opens in a new window
  44. ○독서토론회 강사료 80,000원*3명*10회 301 Page 1,011 2,400,000 KRW Opens in a new window
  45. ○시민문화학교 강사료 80,000원*5명*8회 301 Page 1,011 3,200,000 KRW Opens in a new window
  46. ○독서의달 교양강좌 강사료 301 Page 1,011 2,000,000 KRW Opens in a new window
  47. ○도서정리 자원봉사자 실비보상금 301 Page 1,011 11,520,000 KRW Opens in a new window
  48. ○반월도서관 도서 6,000,000원*4회 405-02 Page 1,011 24,000,000 KRW Opens in a new window
  49. ○반월도서관 비도서 500,000원*2회 405-02 Page 1,011 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 1,010 Row 15 Line 9 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5aqtcspp48pma5w6n2aafrd88v
Address of this item
/en/BudgetDetail/Item/bi_5aqtcspp48pma5w6n2aafrd88v

Related records

Institution
경기도 안산시
Programme
반월도서관 운영

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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