onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
경기도 안산시
Department
감골도서관

○전산라벨 180,000원*2박스

Programme 부곡도서관 운영

Amounts and period

Budget amount
360,000 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 2,288,406,000 KRW
  2. Policy 공공도서관확충및운영지원(감골) 1,116,959,000 KRW
  3. Programme 작은도서관운영(감골) 400,611,000 KRW
  4. Project 부곡도서관 운영 87,331,000 KRW
  5. Budget category 재료비 16,808,000 KRW
  6. Statistical item 재료비 16,808,000 KRW
  7. Item ○전산라벨 180,000원*2박스 360,000 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

51 items
  1. ○전산라벨 180,000원*2박스 206-01 Page 888 Selected item 360,000 KRW Opens in a new window
  2. ○도서정리 기간제근로자 보수 101-04 Page 887 4,441,000 KRW Opens in a new window
  3. ㅇ기본급 38,860원*1명*100일 101-04 Page 887 3,886,000 KRW Opens in a new window
  4. ㅇ간식비 3,000원*1명*100일 101-04 Page 887 300,000 KRW Opens in a new window
  5. ㅇ임금보전비 3,886,000원*5% 101-04 Page 887 195,000 KRW Opens in a new window
  6. ㅇ보험료(산재보험 등) 5,000원*12월 101-04 Page 887 60,000 KRW Opens in a new window
  7. ○자료실 정기간행물 구독 12,000원*10종*12월 201-01 Page 887 1,440,000 KRW Opens in a new window
  8. ○자료실 신문구독료 15,000원*5종*12월 201-01 Page 887 900,000 KRW Opens in a new window
  9. ○정수기임차료 50,000원*1대*12월 201-01 Page 887 600,000 KRW Opens in a new window
  10. ○무인경비시스템 용역수수료 150,000원*12월 201-01 Page 887 1,800,000 KRW Opens in a new window
  11. ○공기청정기 임차료 60,000원*2대*12월 201-01 Page 887 1,440,000 KRW Opens in a new window
  12. ○공기청정기 임차등록비 100,000원*2대 201-01 Page 887 200,000 KRW Opens in a new window
  13. ○시스템에어컨 및 전열교환장치 필터청소(냉난방) 201-01 Page 887 1,400,000 KRW Opens in a new window
  14. ○승강기법정관리교육 20,000원*1회 201-01 Page 887 20,000 KRW Opens in a new window
  15. ○청사방역및 수목소독 용역수수료 201-02 Page 887 1,008,000 KRW Opens in a new window
  16. ○전기요금 117원*12,820kw*12월 201-02 Page 888 18,000,000 KRW Opens in a new window
  17. ○상하수도요금 200,000원*12월 201-02 Page 888 2,400,000 KRW Opens in a new window
  18. ○디지털위성방송수신료 30,000원*12월 201-02 Page 888 360,000 KRW Opens in a new window
  19. ○승강기안전관리대행료 170,000원*12월 201-02 Page 888 2,040,000 KRW Opens in a new window
  20. ○승강기정기검사수수료 120,000원*1회 201-02 Page 888 120,000 KRW Opens in a new window
  21. ○통신요금(전화+인터넷) 80,000원*12월 201-02 Page 888 960,000 KRW Opens in a new window
  22. ○공공도서관 협회비 150,000원*1회 201-02 Page 888 150,000 KRW Opens in a new window
  23. ○영업배상자기부담금 100,000원*1회 201-02 Page 888 100,000 KRW Opens in a new window
  24. ○부곡도서관 청소용역비 201-02 Page 888 24,396,000 KRW Opens in a new window
  25. ○고학년독서교실 강사료및심사료 201-03 Page 888 840,000 KRW Opens in a new window
  26. ○독서토론회 강사료 70,000원*2명*10회 201-03 Page 888 1,400,000 KRW Opens in a new window
  27. ○시민문화학교 강사료 70,000원*2명*5회 201-03 Page 888 700,000 KRW Opens in a new window
  28. ○어린이문화학교 강사료 70,000원*2명*5회 201-03 Page 888 700,000 KRW Opens in a new window
  29. ○문화행사 홍보현수막 60,000원*15개 201-03 Page 888 900,000 KRW Opens in a new window
  30. ○문화행사 재료비 200,000원 201-03 Page 888 200,000 KRW Opens in a new window
  31. ○북스타트행사 재료비 200,000원 201-03 Page 888 200,000 KRW Opens in a new window
  32. ○독서의달 교양강좌 강사료 201-03 Page 888 500,000 KRW Opens in a new window
  33. ○청사유지공구 및 기자재 1,000,000원*1식 206-01 Page 888 1,000,000 KRW Opens in a new window
  34. ○화장지 35,000원*8박스*12월 206-01 Page 888 3,360,000 KRW Opens in a new window
  35. ○쓰레기봉투 500,000원*2회 206-01 Page 888 1,000,000 KRW Opens in a new window
  36. ○청소용품 15,000원*20개*12월 206-01 Page 888 3,600,000 KRW Opens in a new window
  37. ○우산꽂이비닐(대,소) 400,000원*1회 206-01 Page 888 400,000 KRW Opens in a new window
  38. ○전기자재(형광등 등) 50,000원*12월 206-01 Page 888 600,000 KRW Opens in a new window
  39. ○청사초화류 5,000원*20종*2회 206-01 Page 888 200,000 KRW Opens in a new window
  40. ○생수컵 15,000원*2박스*12월 206-01 Page 888 360,000 KRW Opens in a new window
  41. ○바코드.라벨 및 라벨키퍼 등 400원*3,000매 206-01 Page 888 1,200,000 KRW Opens in a new window
  42. ○도서보수용 테잎 121,000원*5롤 206-01 Page 888 605,000 KRW Opens in a new window
  43. ○도서관회원카드 400원*3,000매 206-01 Page 888 1,200,000 KRW Opens in a new window
  44. ○양면테잎 5,000원*30롤 206-01 Page 888 150,000 KRW Opens in a new window
  45. ○회원카드 프린트리본 23,000원*10롤 206-01 Page 888 230,000 KRW Opens in a new window
  46. ○바코드프린트리본 23,000원*10롤 206-01 Page 888 230,000 KRW Opens in a new window
  47. ○회원증발급기 크리닝카드 3,300원*10매 206-01 Page 888 33,000 KRW Opens in a new window
  48. ○마그네틱테이프(도서용) 165,000원*12박스 206-01 Page 888 1,980,000 KRW Opens in a new window
  49. ○CD케이스 및 카세트 테이프 케이스 206-01 Page 888 300,000 KRW Opens in a new window
  50. ○도서정리자원봉사자실비보상금 2,808,000원 206-01 Page 889 2,808,000 KRW Opens in a new window
  51. ○천공기 500,000원*1대 405-01 Page 889 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6esx5x09v528951zrfh8dm2ycy
Source document status
Available
File type
application/pdf
File size
15,575.459 KiB
Location inside the source
Page 888 Row 7 Line 11 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6f3jsak2fchbymcsk3arm6882q

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 “전산라벨” · 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.