onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
감골도서관

○바코드프린터 리본 18,000원*4롤

Programme 수암도서관 운영

Amounts and period

Budgeted amount
72,000 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 3,958,315,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 3,882,475,000 KRW
  3. Programme 소분관운영(감골) 1,120,407,000 KRW
  4. Project 수암도서관 운영 246,012,000 KRW
  5. Budget category 재료비 8,355,000 KRW
  6. Statistical item 재료비 8,355,000 KRW
  7. Item ○바코드프린터 리본 18,000원*4롤 72,000 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

47 items
  1. ○바코드프린터 리본 18,000원*4롤 206-01 Page 818 Selected item 72,000 KRW Opens in a new window
  2. ○정기간행물구독료 201-01 Page 817 1,800,000 KRW Opens in a new window
  3. ○신문구독료 19,000원*8종*12월 201-01 Page 817 1,824,000 KRW Opens in a new window
  4. ○정수기 임차료 50,000원*2대*12월 201-01 Page 817 1,200,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 817 1,560,000 KRW Opens in a new window
  6. ○화장실 세정기(비데) 임차료 201-01 Page 817 2,400,000 KRW Opens in a new window
  7. ○무인경비시스템 용역 수수료 201-01 Page 817 3,720,000 KRW Opens in a new window
  8. ○전기안전관리 대행료 201-01 Page 817 1,320,000 KRW Opens in a new window
  9. ○청사방역 용역수수료 201-01 Page 817 1,330,000 KRW Opens in a new window
  10. ○승강기 안전관리 대행료 201-01 Page 817 1,980,000 KRW Opens in a new window
  11. ○승강기 정기검사수수료 201-01 Page 817 150,000 KRW Opens in a new window
  12. ○승강기관리자교육 수수료 201-01 Page 817 30,000 KRW Opens in a new window
  13. ○문화행사 홍보현수막 201-01 Page 817 1,200,000 KRW Opens in a new window
  14. ○문화행사 소모품 400,000원 201-01 Page 817 400,000 KRW Opens in a new window
  15. ○전산소모품 50,000원*12월 201-01 Page 817 600,000 KRW Opens in a new window
  16. ○청소용역비 4,628,000원*2명*12월 201-01 Page 817 111,072,000 KRW Opens in a new window
  17. ○도서대출반납시스템 자동화장비 유지보수비 201-01 Page 817 4,902,000 KRW Opens in a new window
  18. ○수암도서관 청사보안 및 민원안내 용역비 201-01 Page 817 47,040,000 KRW Opens in a new window
  19. ○공공도서관 협회비 400,000원*1회 201-02 Page 818 400,000 KRW Opens in a new window
  20. ○전기요금 1,046,960원*12월 201-02 Page 818 12,564,000 KRW Opens in a new window
  21. ○도시가스요금 22원*30,852MJ*12월 201-02 Page 818 8,145,000 KRW Opens in a new window
  22. ○영업배상자기부담금 100,000원*1회 201-02 Page 818 100,000 KRW Opens in a new window
  23. ○시스템 냉난방기 세척 및 유지관리 201-02 Page 818 1,848,000 KRW Opens in a new window
  24. ○청사유지공구 및 기자재 450,000원 206-01 Page 818 450,000 KRW Opens in a new window
  25. ○화장지 50,000원*2상자*12월 206-01 Page 818 1,200,000 KRW Opens in a new window
  26. ○쓰레기봉투 500,000원*2회 206-01 Page 818 1,000,000 KRW Opens in a new window
  27. ○청소용품 500,000원*3월 206-01 Page 818 1,500,000 KRW Opens in a new window
  28. ○핸드타월 50,000원*1상자*11월 206-01 Page 818 550,000 KRW Opens in a new window
  29. ○전기자재(밸브 등) 500,000원*1월 206-01 Page 818 500,000 KRW Opens in a new window
  30. ○청사초화류 50,000원*3본 206-01 Page 818 150,000 KRW Opens in a new window
  31. ○생수컵 15,000원*2상자*12월 206-01 Page 818 360,000 KRW Opens in a new window
  32. ○바코드, 라벨 및 라벨키퍼 등 206-01 Page 818 400,000 KRW Opens in a new window
  33. ○도서관 회원카드 350원*500매 206-01 Page 818 175,000 KRW Opens in a new window
  34. ○도서보수용테이프 165,000원*3롤 206-01 Page 818 495,000 KRW Opens in a new window
  35. ○전산라벨 13,000원*10상자 206-01 Page 818 130,000 KRW Opens in a new window
  36. ○청구기호출력기 영수증 206-01 Page 818 124,000 KRW Opens in a new window
  37. ○자가대출반납기 영수증 206-01 Page 818 88,000 KRW Opens in a new window
  38. ○회원증 카드프린터 리본 206-01 Page 818 110,000 KRW Opens in a new window
  39. ○북엔드 3,000원*38개 206-01 Page 818 114,000 KRW Opens in a new window
  40. ○도서용전산칩 450원*2,000매 206-01 Page 818 900,000 KRW Opens in a new window
  41. ○책소독기 필터 37,000원*1개 206-01 Page 818 37,000 KRW Opens in a new window
  42. ○독서토론회 강사료 301-11 Page 818 1,600,000 KRW Opens in a new window
  43. ○시민문화학교 강사료 301-11 Page 818 1,920,000 KRW Opens in a new window
  44. ○독서의달 교양강좌 강사료 301-11 Page 818 1,000,000 KRW Opens in a new window
  45. ○도서정리 자원봉사자 실비보상금 301-14 Page 818 6,552,000 KRW Opens in a new window
  46. ○수암도서관 도서 4,000,000원*5회 405-02 Page 819 20,000,000 KRW Opens in a new window
  47. ○수암도서관 비도서 500,000원*2회 405-02 Page 819 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sag744krn1dp2csd1twhvstb4
Source document status
Available
File type
application/pdf
File size
10,303.83 KiB
Location inside the source
Page 818 Row 4 Line 19 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_60c0n9c0xrz0jhw7dtq6devj36
Address of this item
/en/BudgetDetail/Item/bi_60c0n9c0xrz0jhw7dtq6devj36

Related records

Institution
경기도 안산시
Programme
수암도서관 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 “바코드프린터” · classification 206-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.