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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
감골도서관

○청사유지공구 및 기자재 450,000원

Programme 수암도서관 운영

Amounts and period

Budget 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 감골도서관 4,174,983,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 4,099,143,000 KRW
  3. Programme 소분관운영(감골) 1,112,194,000 KRW
  4. Project 수암도서관 운영 245,100,000 KRW
  5. Budget category 재료비 8,355,000 KRW
  6. Statistical item 재료비 8,355,000 KRW
  7. Item ○청사유지공구 및 기자재 450,000원 450,000 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. ○청사유지공구 및 기자재 450,000원 206-01 Page 818 Selected item 450,000 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 818 1,560,000 KRW Opens in a new window
  6. ○화장실 세정기(비데) 임차료 201-01 Page 818 2,400,000 KRW Opens in a new window
  7. ○무인경비시스템 용역 수수료 201-01 Page 818 3,720,000 KRW Opens in a new window
  8. ○전기안전관리 대행료 201-01 Page 818 1,320,000 KRW Opens in a new window
  9. ○청사방역 용역수수료 201-01 Page 818 1,330,000 KRW Opens in a new window
  10. ○승강기 안전관리 대행료 201-01 Page 818 1,980,000 KRW Opens in a new window
  11. ○승강기 정기검사수수료 201-01 Page 818 150,000 KRW Opens in a new window
  12. ○승강기관리자교육 수수료 201-01 Page 818 30,000 KRW Opens in a new window
  13. ○문화행사 홍보현수막 201-01 Page 818 1,200,000 KRW Opens in a new window
  14. ○문화행사 소모품 400,000원 201-01 Page 818 400,000 KRW Opens in a new window
  15. ○전산소모품 50,000원*12월 201-01 Page 818 600,000 KRW Opens in a new window
  16. ○청소용역비 4,590,000원*2명*12월 201-01 Page 818 110,160,000 KRW Opens in a new window
  17. ○도서대출반납시스템 자동화장비 유지보수비 201-01 Page 818 4,902,000 KRW Opens in a new window
  18. ○수암도서관 청사보안 및 민원안내 용역비 201-01 Page 818 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 16.80원*40,398MJ*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. ○화장지 50,000원*2상자*12월 206-01 Page 818 1,200,000 KRW Opens in a new window
  25. ○쓰레기봉투 500,000원*2회 206-01 Page 818 1,000,000 KRW Opens in a new window
  26. ○청소용품 500,000원*3월 206-01 Page 818 1,500,000 KRW Opens in a new window
  27. ○핸드타월 50,000원*1상자*11월 206-01 Page 818 550,000 KRW Opens in a new window
  28. ○전기자재(밸브등) 500,000원*1월 206-01 Page 818 500,000 KRW Opens in a new window
  29. ○청사초화류 50,000원*3본 206-01 Page 818 150,000 KRW Opens in a new window
  30. ○생수컵 15,000원*2상자*12월 206-01 Page 818 360,000 KRW Opens in a new window
  31. ○바코드, 라벨 및 라벨키퍼 등 206-01 Page 818 400,000 KRW Opens in a new window
  32. ○도서관 회원카드 350원*500매 206-01 Page 818 175,000 KRW Opens in a new window
  33. ○도서보수용테이프 165,000원*3롤 206-01 Page 818 495,000 KRW Opens in a new window
  34. ○전산라벨 13,000원*10상자 206-01 Page 819 130,000 KRW Opens in a new window
  35. ○청구기호출력기 영수증 206-01 Page 819 124,000 KRW Opens in a new window
  36. ○자가대출반납기 영수증 206-01 Page 819 88,000 KRW Opens in a new window
  37. ○바코드프린터 리본 18,000원*4롤 206-01 Page 819 72,000 KRW Opens in a new window
  38. ○회원증 카드프린터 리본 206-01 Page 819 110,000 KRW Opens in a new window
  39. ○북엔드 3,000원*38개 206-01 Page 819 114,000 KRW Opens in a new window
  40. ○도서용전산칩(RFID용) 450원*2,000매 206-01 Page 819 900,000 KRW Opens in a new window
  41. ○책소독기 필터 37,000원*1개 206-01 Page 819 37,000 KRW Opens in a new window
  42. ○독서토론회 강사료 301-11 Page 819 1,600,000 KRW Opens in a new window
  43. ○시민문화학교 강사료 301-11 Page 819 1,920,000 KRW Opens in a new window
  44. ○독서의달 교양강좌 강사료 301-11 Page 819 1,000,000 KRW Opens in a new window
  45. ○도서정리 자원봉사자 실비보상금 301-14 Page 819 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_79z9tyaqb3yr83gq2ets77jmfv
Source document status
Available
File type
application/pdf
File size
10,383.453 KiB
Location inside the source
Page 818 Row 4 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6g5500h1dv8760sdwhv6xdm3sf
Address of this item
/en/BudgetDetail/Item/bi_6g5500h1dv8760sdwhv6xdm3sf

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 “청사유지공구” · classification 206-01

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