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

○도서대출반납시스템 자동화장비 유지보수비

Programme 수암도서관 운영

Amounts and period

Budgeted amount
4,902,000 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 3,984,244,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 3,907,924,000 KRW
  3. Programme 소분관운영(감골) 896,789,000 KRW
  4. Project 수암도서관 운영 194,386,000 KRW
  5. Budget category 일반운영비 152,537,000 KRW
  6. Statistical item 공공운영비 132,973,000 KRW
  7. Item ○도서대출반납시스템 자동화장비 유지보수비 4,902,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○도서대출반납시스템 자동화장비 유지보수 비 61,270,000원*8%

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

Detailed budget items

48 items
  1. ○도서대출반납시스템 자동화장비 유지보수비 201-02 Page 1,083 Selected item 4,902,000 KRW Opens in a new window
  2. ○정기간행물구독료 201-01 Page 1,082 1,800,000 KRW Opens in a new window
  3. ○신문구독료 19,000원*8종*12월 201-01 Page 1,082 1,824,000 KRW Opens in a new window
  4. ○정수기 임차료 50,000원*2대*12월 201-01 Page 1,082 1,200,000 KRW Opens in a new window
  5. ○공기청정기 임차료 201-01 Page 1,082 1,560,000 KRW Opens in a new window
  6. ○화장실 세정기 (비데) 임차료 201-01 Page 1,082 2,400,000 KRW Opens in a new window
  7. ○무인경비시스템 용역 수수료 201-01 Page 1,082 3,720,000 KRW Opens in a new window
  8. ○전기안전관리 대행료 110,000원*12월 201-01 Page 1,082 1,320,000 KRW Opens in a new window
  9. ○청사방역 용역수수료 201-01 Page 1,082 1,380,000 KRW Opens in a new window
  10. ○승강기 안전관리 대행료 201-01 Page 1,082 1,980,000 KRW Opens in a new window
  11. ○승강기 정기검사수수료 201-01 Page 1,082 150,000 KRW Opens in a new window
  12. ○승강기관리자교육 수수료 201-01 Page 1,082 30,000 KRW Opens in a new window
  13. ○문화행사 홍보현수막 60,000원*20장 201-01 Page 1,083 1,200,000 KRW Opens in a new window
  14. ○문화행사 소모품 400,000원 201-01 Page 1,083 400,000 KRW Opens in a new window
  15. ○전산소모품 50,000원*12월 201-01 Page 1,083 600,000 KRW Opens in a new window
  16. ○공공도서관 협회비 150,000원*1회 201-02 Page 1,083 150,000 KRW Opens in a new window
  17. ○청소용역비 4,386,000원*2명*12월 201-02 Page 1,083 105,264,000 KRW Opens in a new window
  18. ○전기요금 1,046,960원*12월 201-02 Page 1,083 12,564,000 KRW Opens in a new window
  19. ○도시가스요금 16.80원*40,398MJ*12월 201-02 Page 1,083 8,145,000 KRW Opens in a new window
  20. ○영업배상자기부담금 100,000원*1회 201-02 Page 1,083 100,000 KRW Opens in a new window
  21. ○시스템 냉난방기 세척 및 유지관리 201-02 Page 1,083 1,848,000 KRW Opens in a new window
  22. ○청사유지공구 및 기자재 450,000원 206-01 Page 1,083 450,000 KRW Opens in a new window
  23. ○화장지 50,000원*2상자*12월 206-01 Page 1,083 1,200,000 KRW Opens in a new window
  24. ○쓰레기봉투 450,000원*2회 206-01 Page 1,083 900,000 KRW Opens in a new window
  25. ○청소용품 150,000원*12월 206-01 Page 1,083 1,800,000 KRW Opens in a new window
  26. ○핸드타월 45,000원*1상자*12월 206-01 Page 1,083 540,000 KRW Opens in a new window
  27. ○전기자재(밸브등) 30,000원*12월 206-01 Page 1,083 360,000 KRW Opens in a new window
  28. ○청사초화류 50,000원*5본 206-01 Page 1,083 250,000 KRW Opens in a new window
  29. ○생수컵 15,000원*2상자*12월 206-01 Page 1,083 360,000 KRW Opens in a new window
  30. ○바코드, 라벨 및 라벨키퍼 등 206-01 Page 1,083 400,000 KRW Opens in a new window
  31. ○도서관 회원카드 350원*500매 206-01 Page 1,083 175,000 KRW Opens in a new window
  32. ○도서보수용테이프 165,000원*3롤 206-01 Page 1,083 495,000 KRW Opens in a new window
  33. ○양면테이프 6,000원*10롤 206-01 Page 1,083 60,000 KRW Opens in a new window
  34. ○전산라벨 130,000원*1상자 206-01 Page 1,083 130,000 KRW Opens in a new window
  35. ○청구기호출력기 영수증 206-01 Page 1,083 124,000 KRW Opens in a new window
  36. ○자가대출반납기 영수증 206-01 Page 1,083 88,000 KRW Opens in a new window
  37. ○바코드프린터 리본 18,000원*4롤 206-01 Page 1,083 72,000 KRW Opens in a new window
  38. ○회원증 카드프린터 리본 206-01 Page 1,083 110,000 KRW Opens in a new window
  39. ○북엔드 3,000원*38개 206-01 Page 1,083 114,000 KRW Opens in a new window
  40. ○도서용전산칩(RFID용) 450원*2,000매 206-01 Page 1,083 900,000 KRW Opens in a new window
  41. ○책소독기 필터 25,000원*1개 206-01 Page 1,083 25,000 KRW Opens in a new window
  42. ○독서교실 강사료 및 심사료 301-11 Page 1,083 800,000 KRW Opens in a new window
  43. ○독서토론회 강사료 301-11 Page 1,084 1,600,000 KRW Opens in a new window
  44. ○시민문화학교 강사료 301-11 Page 1,084 1,120,000 KRW Opens in a new window
  45. ○독서의달 교양강좌 강사료 301-11 Page 1,084 1,000,000 KRW Opens in a new window
  46. ○도서정리 자원봉사자 실비보상금 301-14 Page 1,084 7,776,000 KRW Opens in a new window
  47. ○수암도서관 도서 4,000,000원*5회 405-02 Page 1,084 20,000,000 KRW Opens in a new window
  48. ○수암도서관 비도서 500,000원*2회 405-02 Page 1,084 1,000,000 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 1,083 Row 2 Line 10 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_7jzrbt32e1sb52zs7pqs33pcb2
Address of this item
/en/BudgetDetail/Item/bi_7jzrbt32e1sb52zs7pqs33pcb2

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 “도서대출반납시스템” · classification 201-02

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

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