- Institution
- 부산광역시 사상구
- Department
- 문화교육과
○도서회원카드 400원*3,000매
Programme 자료실 운영
Amounts and period
- Budget amount
- 1,200,000 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 9,816,175,000 KRW0.0%
-
Policy 공공도서관 확충 및 운영 601,268,000 KRW0.2%
-
Programme 자료 확충 및 지역사회 독서진흥 282,834,000 KRW0.4%
-
Project 자료실 운영 33,489,000 KRW3.6%
-
Budget category 일반운영비 27,692,000 KRW4.3%
-
Statistical item 사무관리비 25,872,000 KRW4.6%
-
Item ○도서회원카드 400원*3,000매 1,200,000 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
9 items- ○도서회원카드 400원*3,000매 1,200,000 KRW Opens in a new window
- ○도서정리용품(라벨,감응칩 등) 5,355,000 KRW Opens in a new window
- ○도서전산(MARC) 500원*11,000권*85% 4,675,000 KRW Opens in a new window
- ○자료실 자동화기기 소모품(감열지 등) 1,700,000 KRW Opens in a new window
- ○도서자동대출반납기 소프트웨어 구입 4,730,000 KRW Opens in a new window
- ○도서자동대출반납기 유지보수 490,000원*2대 980,000 KRW Opens in a new window
- ○도서반납안내 문자서비스 이용료 840,000 KRW Opens in a new window
- ○청구기호 출력기(신규) 300,000원*3대 900,000 KRW Opens in a new window
- ○어린이자료실 서가(교체) 1,947,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2021 본예산 · 통합회계 · 025_2021년 본예산 2021년도 예산서 문화교육홍보과 PDF파일 다운로드
Opens in a new window
- Page
- 15 / 24
View source document details
- Document ID
doc_524st29pr24xka7c1jxdmpy17g- Source document status
- Available
- File type
- application/pdf
- File size
- 394.643 KiB
- Location inside the source
- Page 15 Row 8 Line 6 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 12:07
- Read and interpreted
- 2026-07-29 12:07
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0hta30z32793mnzz1f4h75ms8f- Address of this item
- /en/BudgetDetail/Item/bi_0hta30z32793mnzz1f4h75ms8f
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 구입 1,000원*3,000매 3,000,000 KRW
- ○도서회원카드 400원*6,000매 2,400,000 KRW
- ○도서회원카드 구입 1,000원*3,000매 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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