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Institution
경기도 안양시
Department
만안구도서관

○디지털자료실 운영 소모품 구입

Programme 도서관 일반운영

Amounts and period

Budgeted amount
450,000 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 만안구도서관 5,047,817,000 KRW
  2. Policy 공공도서관 운영(만안구) 4,099,317,000 KRW
  3. Programme 삼덕도서관 운영 187,744,000 KRW
  4. Project 도서관 일반운영 126,617,000 KRW
  5. Budget category 일반운영비 31,760,000 KRW
  6. Statistical item 사무관리비 5,160,000 KRW
  7. Item ○디지털자료실 운영 소모품 구입 450,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

450,000원

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

Detailed budget items

20 items
  1. ○디지털자료실 운영 소모품 구입 201-01 Page 718 Selected item 450,000 KRW Opens in a new window
  2. ○파트타임(단시간근로자) 인건비 101-04 Page 717 38,017,000 KRW Opens in a new window
  3. ㅇ인건비 82,560원*22명*18일 101-04 Page 717 32,694,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 101-04 Page 717 5,323,000 KRW Opens in a new window
  5. ○안내,시설 인건비 101-04 Page 717 49,101,000 KRW Opens in a new window
  6. ㅇ기본급 82,560원*4명*121일 101-04 Page 717 39,960,000 KRW Opens in a new window
  7. ㅇ주휴수당 82,560원*4명*17주 101-04 Page 717 5,615,000 KRW Opens in a new window
  8. ㅇ연차수당 82,560원*4명*2월 101-04 Page 717 661,000 KRW Opens in a new window
  9. ㅇ휴일근로수당 101-04 Page 718 991,000 KRW Opens in a new window
  10. ㅇ야간수당 101-04 Page 718 1,874,000 KRW Opens in a new window
  11. ○안내,시설 생활임금 보전수당 101-04 Page 718 7,419,000 KRW Opens in a new window
  12. ㅇ기본급 13,440원*4명*121일 101-04 Page 718 6,505,000 KRW Opens in a new window
  13. ㅇ주휴수당 13,440원*4명*17주 101-04 Page 718 914,000 KRW Opens in a new window
  14. ○화장실 관리 소모품 구입 201-01 Page 718 2,000,000 KRW Opens in a new window
  15. ○청소용품 구입 1,000,000원 201-01 Page 718 1,000,000 KRW Opens in a new window
  16. ○종량제 봉투 구입 2,100원*100매 201-01 Page 718 210,000 KRW Opens in a new window
  17. ○자료실 운영 관리용품 구입 201-01 Page 718 900,000 KRW Opens in a new window
  18. ○프린터 및 복사기 소모품 구입 201-01 Page 718 600,000 KRW Opens in a new window
  19. ○공공요금 26,600,000원 201-02 Page 718 26,600,000 KRW Opens in a new window
  20. ○자원봉사자 지원 320,000원 301-14 Page 718 320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp
Source document status
Available
File type
application/pdf
File size
16,255.897 KiB
Location inside the source
Page 718 Row 4 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_64jx99jtbyef1pprepd9b6ht9d

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 “디지털자료실” · classification 201-01

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

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