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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
관산도서관

○책소독기 유지보수대행료

Programme 원고잔도서관 운영

Amounts and period

Budgeted amount
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 관산도서관 2,462,928,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(관산) 2,412,848,000 KRW
  3. Programme 소분관운영(관산) 218,787,000 KRW
  4. Project 원고잔도서관 운영 218,787,000 KRW
  5. Budget category 일반운영비 152,372,000 KRW
  6. Statistical item 사무관리비 26,686,000 KRW
  7. Item ○책소독기 유지보수대행료 788,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

197,000원*4회

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

Detailed budget items

50 items
  1. ○책소독기 유지보수대행료 201-01 Page 1,108 Selected item 788,000 KRW Opens in a new window
  2. ○정기간행물 구독 15,000원*18종*12월 201-01 Page 1,107 3,240,000 KRW Opens in a new window
  3. ○신문구독료 19,000원*8종*12월 201-01 Page 1,107 1,824,000 KRW Opens in a new window
  4. ○정수기 임차료 50,000원*3대*12월 201-01 Page 1,107 1,800,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 1,107 2,880,000 KRW Opens in a new window
  6. ○비데 임차료 25,000원*8대*12월 201-01 Page 1,107 2,400,000 KRW Opens in a new window
  7. ○무인경비시스템 용역수수료 201-01 Page 1,107 1,800,000 KRW Opens in a new window
  8. ○전기안전점검 대행수수료 201-01 Page 1,107 1,200,000 KRW Opens in a new window
  9. ○청사방역 용역수수료 201-01 Page 1,107 846,000 KRW Opens in a new window
  10. ○소방안전관리대행료 165,000원*12월 201-01 Page 1,107 1,980,000 KRW Opens in a new window
  11. ○승강기유지보수 대행료 201-01 Page 1,108 1,560,000 KRW Opens in a new window
  12. ○승강기 법정관리교육 20,000원*1회 201-01 Page 1,108 20,000 KRW Opens in a new window
  13. ○승강기정기검사수수료 201-01 Page 1,108 120,000 KRW Opens in a new window
  14. ○자동화장비유지보수 31,400,000원*8% 201-01 Page 1,108 2,512,000 KRW Opens in a new window
  15. ○문화행사 소모품 250,000원*2회 201-01 Page 1,108 500,000 KRW Opens in a new window
  16. ○문화행사 홍보 현수막 60,000원*10회 201-01 Page 1,108 600,000 KRW Opens in a new window
  17. ○사무용품 400,000원 201-01 Page 1,108 400,000 KRW Opens in a new window
  18. ○전산자재비 및 수리비 500,000원 201-01 Page 1,108 500,000 KRW Opens in a new window
  19. ○좌석발급기 유지보수 88,000원*12회 201-01 Page 1,108 1,056,000 KRW Opens in a new window
  20. ○전시대형판넬 교체 220,000원*3개 201-01 Page 1,108 660,000 KRW Opens in a new window
  21. ○전기요금 1,200,000원*12월 201-02 Page 1,108 14,400,000 KRW Opens in a new window
  22. ○상하수도요금 1,520원*130t*12월 201-02 Page 1,108 2,372,000 KRW Opens in a new window
  23. ○영조물배상공제 자기부담금 201-02 Page 1,108 100,000 KRW Opens in a new window
  24. ○원고잔도서관 청소용역 201-02 Page 1,108 105,264,000 KRW Opens in a new window
  25. ○방송음향장비유지비 2,000,000원 201-02 Page 1,108 2,000,000 KRW Opens in a new window
  26. ○냉난방기 청소 1,550,000원*1회 201-02 Page 1,108 1,550,000 KRW Opens in a new window
  27. ○청사유지 공구 및 기자재 206-01 Page 1,108 1,000,000 KRW Opens in a new window
  28. ○화장실 방향제 10,000원*4개소*12월 206-01 Page 1,108 480,000 KRW Opens in a new window
  29. ○화장지 50,000원*4박스*12월 206-01 Page 1,108 2,400,000 KRW Opens in a new window
  30. ○쓰레기봉투 450,000원*2회 206-01 Page 1,108 900,000 KRW Opens in a new window
  31. ○청소용품 20,000원*6개*12월 206-01 Page 1,108 1,440,000 KRW Opens in a new window
  32. ○전기자재(형광등 등) 30,000원*12월 206-01 Page 1,108 360,000 KRW Opens in a new window
  33. ○청사초화류 50,000원*2종*2회 206-01 Page 1,108 200,000 KRW Opens in a new window
  34. ○생수컵 15,000원*1박스*12월 206-01 Page 1,108 180,000 KRW Opens in a new window
  35. ○핸드타월 45,000원*3박스*12월 206-01 Page 1,108 1,620,000 KRW Opens in a new window
  36. ○바코드,라벨 및 라벨키퍼 등 206-01 Page 1,108 1,600,000 KRW Opens in a new window
  37. ○도서보수용테이프 165,000원*3롤 206-01 Page 1,108 495,000 KRW Opens in a new window
  38. ○양면테이프 6,000원*20개 206-01 Page 1,108 120,000 KRW Opens in a new window
  39. ○도서용전산칩(RFID용) 450원*4,000개 206-01 Page 1,108 1,800,000 KRW Opens in a new window
  40. ○은닉용스티커(RFID용) 55원*4,000개 206-01 Page 1,108 220,000 KRW Opens in a new window
  41. ○독서교실 강사료 및 심사료 301-11 Page 1,109 1,320,000 KRW Opens in a new window
  42. ○독서프로그램 강사료 301-11 Page 1,109 1,600,000 KRW Opens in a new window
  43. ○시민문화학교 강사료 301-11 Page 1,109 1,920,000 KRW Opens in a new window
  44. ○독서의 달 및 연말 공연료 301-11 Page 1,109 1,000,000 KRW Opens in a new window
  45. ○유아 프로그램 80,000원*2명*8회 301-11 Page 1,109 1,280,000 KRW Opens in a new window
  46. ○도서정리 자원봉사자 실비보상금 301-14 Page 1,109 10,080,000 KRW Opens in a new window
  47. ○건물유지(토목,건축,전기,조경) 보수 401-01 Page 1,109 4,000,000 KRW Opens in a new window
  48. ○주차장 주차선 도색 3,400,000원 401-01 Page 1,109 3,400,000 KRW Opens in a new window
  49. ○7단 단면 철제서가 4,000,000원*1개 405-01 Page 1,109 4,000,000 KRW Opens in a new window
  50. ○원고잔도서관 도서 25,000,000원 405-02 Page 1,109 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 1,108 Row 2 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6kkwzsysgntkr6qv8czbendpb0
Address of this item
/en/BudgetDetail/Item/bi_6kkwzsysgntkr6qv8czbendpb0

Related records

Institution
경기도 안산시
Programme
원고잔도서관 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 “유지보수대행료” · classification 201-01

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

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