- Institution
- 부산광역시 사상구
- Department
- 문화교육과
○도서회원카드 400원*6,000매
Programme 자료실 운영
Amounts and period
- Budget amount
- 2,400,000 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.
-
Department 문화교육과 10,002,253,000 KRW0.0%
-
Policy 공공도서관 확충 및 운영 834,539,000 KRW0.3%
-
Programme 자료 확충 및 지역사회 독서진흥 291,088,000 KRW0.8%
-
Project 자료실 운영 37,788,000 KRW6.4%
-
Budget category 일반운영비 26,940,000 KRW8.9%
-
Statistical item 사무관리비 23,800,000 KRW10.1%
-
Item ○도서회원카드 400원*6,000매 2,400,000 KRW
- Category–statistical code
- 201-01
- 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
7 items- ○도서회원카드 400원*6,000매 2,400,000 KRW Opens in a new window
- ○도서정리용품(라벨,감응칩 등) 6,300,000 KRW Opens in a new window
- ○도서전산(MARC) 500원*10,000권 5,000,000 KRW Opens in a new window
- ○회원증 발급 프린터 리본 22,000원*20개 440,000 KRW Opens in a new window
- ○도서자동대출반납기 유지보수(2대) 980,000 KRW Opens in a new window
- ○도서반납안내 문자서비스 이용료 2,160,000 KRW Opens in a new window
- ○도서분실방지기(교체) 10,848,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2020 본예산 · 일반회계 · 025_2020년 본예산 2020년도 예산서 문화교육홍보과 PDF파일 다운로드
Opens in a new window
- Page
- 14 / 23
View source document details
- Document ID
doc_3jeekczejtp0ezgnhd0468mwa3- Source document status
- Available
- File type
- application/pdf
- File size
- 365.94 KiB
- Location inside the source
- Page 14 Row 8 Line 6 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 12:05
- Read and interpreted
- 2026-07-29 12:05
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_07w7vb44wf9twaw1vyrgt3m9g9- Address of this item
- /en/BudgetDetail/Item/bi_07w7vb44wf9twaw1vyrgt3m9g9
Related records
Similar budgets
5 itemsItems 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 “도서회원카드” · classification 201-01
- ○도서회원카드 400원*6,000매 2,400,000 KRW
- ○도서회원카드 400원*6,000매 2,400,000 KRW
- ○도서회원카드 300원*6,000매 1,800,000 KRW
- ○도서회원카드 400원*3,000매 1,200,000 KRW
- ○도서회원카드 300원*6,000매 1,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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