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

○책소독기 유지보수대행료

Programme 원고잔도서관 운영관리

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 중앙도서관 5,801,905,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(중앙) 5,706,025,000 KRW
  3. Programme 소분관운영(중앙) 911,059,000 KRW
  4. Project 원고잔도서관 운영관리 215,255,000 KRW
  5. Budget category 일반운영비 158,198,000 KRW
  6. Statistical item 사무관리비 136,576,000 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

45 items
  1. ○책소독기 유지보수대행료 201-01 Page 788 Selected item 788,000 KRW Opens in a new window
  2. ○정기간행물 구독 201-01 Page 788 3,456,000 KRW Opens in a new window
  3. ○신문구독료 19,000원*8종*12월 201-01 Page 788 1,824,000 KRW Opens in a new window
  4. ○정수기임차료 50,000원*3대*12월 201-01 Page 788 1,800,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 788 2,880,000 KRW Opens in a new window
  6. ○비데 임차료 25,000원*8대*12월 201-01 Page 788 2,400,000 KRW Opens in a new window
  7. ○무인경비시스템 용역수수료 201-01 Page 788 1,800,000 KRW Opens in a new window
  8. ○전기안전점검 대행수수료 201-01 Page 788 1,200,000 KRW Opens in a new window
  9. ○청사방역 용역수수료 201-01 Page 788 900,000 KRW Opens in a new window
  10. ○소방안전관리대행료 201-01 Page 788 2,100,000 KRW Opens in a new window
  11. ○승강기유지보수대행료 201-01 Page 788 1,560,000 KRW Opens in a new window
  12. ○승강기법정관리교육 20,000원*1회 201-01 Page 788 20,000 KRW Opens in a new window
  13. ○승강기정기검사수수료 201-01 Page 788 120,000 KRW Opens in a new window
  14. ○자동화장비유지보수 201-01 Page 788 2,512,000 KRW Opens in a new window
  15. ○좌석발급기 유지보수 201-01 Page 788 1,056,000 KRW Opens in a new window
  16. ○문화행사소모품 250,000원*2회 201-01 Page 788 500,000 KRW Opens in a new window
  17. ○문화행사 홍보 현수막 201-01 Page 788 600,000 KRW Opens in a new window
  18. ○사무용품 400,000원 201-01 Page 788 400,000 KRW Opens in a new window
  19. ○전산자재비 및 수리비 500,000원 201-01 Page 788 500,000 KRW Opens in a new window
  20. ○원고잔도서관 청소용역 201-01 Page 788 110,160,000 KRW Opens in a new window
  21. ○전기요금 1,300,000원*12월 201-02 Page 788 15,600,000 KRW Opens in a new window
  22. ○상하수도요금 1,520원*130톤*12월 201-02 Page 788 2,372,000 KRW Opens in a new window
  23. ○영조물배상공제 자기부담금 201-02 Page 788 100,000 KRW Opens in a new window
  24. ○방송음향장비유지비 2,000,000원 201-02 Page 788 2,000,000 KRW Opens in a new window
  25. ○냉난방기 청소 1,550,000원*1회 201-02 Page 788 1,550,000 KRW Opens in a new window
  26. ○청사유지공구 및 기자재 206-01 Page 788 1,000,000 KRW Opens in a new window
  27. ○화장실 방향제 11,000원*4개소*12월 206-01 Page 789 528,000 KRW Opens in a new window
  28. ○화장지 50,000원*3박스*12월 206-01 Page 789 1,800,000 KRW Opens in a new window
  29. ○쓰레기봉투 600,000원*1회 206-01 Page 789 600,000 KRW Opens in a new window
  30. ○청소용품 20,000원*3개*12회 206-01 Page 789 720,000 KRW Opens in a new window
  31. ○청사초화류 50,000원*2종*2회 206-01 Page 789 200,000 KRW Opens in a new window
  32. ○생수컵 15,000원*1박스*12월 206-01 Page 789 180,000 KRW Opens in a new window
  33. ○핸드타월 50,000원*2박스*12월 206-01 Page 789 1,200,000 KRW Opens in a new window
  34. ○바코드 라벨 및 라벨키퍼 등 206-01 Page 789 600,000 KRW Opens in a new window
  35. ○도서보수용테이프 165,000원*2롤 206-01 Page 789 330,000 KRW Opens in a new window
  36. ○양면테이프 6,000원*20개 206-01 Page 789 120,000 KRW Opens in a new window
  37. ○도서용전산칩(RFID용) 450원*1,500개 206-01 Page 789 675,000 KRW Opens in a new window
  38. ○독서진흥 연계사업 강사료 301-11 Page 789 1,200,000 KRW Opens in a new window
  39. ○독서프로그램 강사료 301-11 Page 789 1,600,000 KRW Opens in a new window
  40. ○시민문화학교 강사료 301-11 Page 789 1,920,000 KRW Opens in a new window
  41. ○독서의 달 및 연말 공연료 301-11 Page 789 1,000,000 KRW Opens in a new window
  42. ○유아 프로그램 80,000원*2명*8회 301-11 Page 789 1,280,000 KRW Opens in a new window
  43. ○도서정리 자원봉사자 실비보상금 301-14 Page 789 13,104,000 KRW Opens in a new window
  44. ○건물유지(토목,건축,전기,조경)보수 401-01 Page 789 4,000,000 KRW Opens in a new window
  45. ○원고잔도서관 도서 25,000,000원 405-02 Page 789 25,000,000 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 788 Row 3 Line 24 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_6qqv9dwm53ndvrqdwdkprmq4hy
Address of this item
/en/BudgetDetail/Item/bi_6qqv9dwm53ndvrqdwdkprmq4hy

Related records

Institution
경기도 안산시
Programme
원고잔도서관 운영관리

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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