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  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
부산광역시 해운대구
Department
반여도서관

― 아동도서 10,000*500권

Programme 작은인문학도서관 운영

Amounts and period

Budget amount
5,000,000 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 반여도서관 403,778,000 KRW
  2. Policy 반여도서관 운영 331,062,000 KRW
  3. Programme 독서문화공간 제공 182,276,000 KRW
  4. Project 작은인문학도서관 운영 38,164,000 KRW
  5. Budget category 자산취득비 20,000,000 KRW
  6. Statistical item 도서구입비 20,000,000 KRW
  7. Item ○도서구입비 20,000,000 KRW
  8. Calculation line ― 아동도서 10,000*500권 5,000,000 KRW
Category–statistical code
405-02
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

12 items
  1. ― 아동도서 10,000*500권 405-02 Page 5 Selected item 5,000,000 KRW Opens in a new window
  2. ○주,월간지 10,000*10종*12월 201-01 Page 5 1,200,000 KRW Opens in a new window
  3. ○사무용품 구입 100,000*12월 201-01 Page 5 1,200,000 KRW Opens in a new window
  4. ○작은인문학도서관 도서회원증 카드 구입 201-01 Page 5 900,000 KRW Opens in a new window
  5. ○서버용 백신 프로그램 라이센스 구입 201-01 Page 5 438,000 KRW Opens in a new window
  6. ○이용자 컴퓨터용 백신프로그램(V3) 라이센스 구입 201-01 Page 5 258,000 KRW Opens in a new window
  7. ○인터넷회선(고정IP) 사용료 40,000*12월 201-02 Page 5 480,000 KRW Opens in a new window
  8. ○표준자료관리시스템 201-02 Page 5 1,053,000 KRW Opens in a new window
  9. ○전산시스템 유지보수비 201-02 Page 5 4,739,000 KRW Opens in a new window
  10. ○검색프로그램 유지보수비 201-02 Page 5 656,000 KRW Opens in a new window
  11. ○전산장비 유지비 201-02 Page 5 2,000,000 KRW Opens in a new window
  12. ○작은인문학도서관 강좌 강사수당 201-03 Page 5 3,840,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6p0atrnpnqv2ny0rx1wrafwjfv
Source document status
Available
File type
application/pdf
File size
178.5 KiB
Location inside the source
Page 5 Row 14 Line 3 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 11:58
Read and interpreted
2026-07-29 11:58
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_071dye756w8dp40ybyy16d2nsc
Address of this item
/en/BudgetDetail/Item/bi_071dye756w8dp40ybyy16d2nsc

Related records

Institution
부산광역시 해운대구
Programme
작은인문학도서관 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 “아동도서” · classification 405-02

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

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