onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
인천광역시
Department
미추홀도서관

ㅇ포스터 및 목록집 제작 1,000원*1,000부

Programme 자료실운영(자체)

Amounts and period

Budgeted amount
1,000,000 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 미추홀도서관 7,341,228,000 KRW
  2. Policy 명품도서관실현 5,107,187,000 KRW
  3. Programme 평생교육및자료실운영 389,222,000 KRW
  4. Project 자료실운영(자체) 116,822,000 KRW
  5. Budget category 일반운영비 70,068,000 KRW
  6. Statistical item 사무관리비 41,233,000 KRW
  7. Item ㅇ포스터 및 목록집 제작 1,000원*1,000부 1,000,000 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

38 items
  1. ㅇ포스터 및 목록집 제작 1,000원*1,000부 201-01 Page 219 Selected item 1,000,000 KRW Opens in a new window
  2. ○보수 101-04 Page 218 41,434,000 KRW Opens in a new window
  3. ㅇ자료정리보조(장애) 29,000원*1명*20일*12월 101-04 Page 218 6,960,000 KRW Opens in a new window
  4. ㅇ주말자료실운영보조 39,900원*8명*9일*12월 101-04 Page 218 34,474,000 KRW Opens in a new window
  5. ○4대보험 101-04 Page 218 1,055,000 KRW Opens in a new window
  6. ㅇ자료정리보조(장애) 710,000원 101-04 Page 218 710,000 KRW Opens in a new window
  7. ㅇ주말자료실운영보조 345,000원 101-04 Page 218 345,000 KRW Opens in a new window
  8. ○상여금 101-04 Page 218 1,320,000 KRW Opens in a new window
  9. ㅇ자료정리보조(장애) 200,000원*1명 101-04 Page 218 200,000 KRW Opens in a new window
  10. ㅇ주말자료실운영보조 140,000원*8명 101-04 Page 218 1,120,000 KRW Opens in a new window
  11. ○연속간행물 구독 25,113,000원 201-01 Page 218 25,113,000 KRW Opens in a new window
  12. ○자료 제본 201-01 Page 218 1,300,000 KRW Opens in a new window
  13. ㅇ도서 및 정기간행물 제본 13,000원*100권 201-01 Page 219 1,300,000 KRW Opens in a new window
  14. ○도서 보존 소독 5,500,000원 201-01 Page 219 5,500,000 KRW Opens in a new window
  15. ○과제지원센터 운영 201-01 Page 219 5,000,000 KRW Opens in a new window
  16. ㅇ학습자료 15,000원*200권 201-01 Page 219 3,000,000 KRW Opens in a new window
  17. ㅇ강사료 100,000원*10회 201-01 Page 219 1,000,000 KRW Opens in a new window
  18. ○정보소외계층 무료택배 운송료 4,000원*80회 201-01 Page 219 320,000 KRW Opens in a new window
  19. ○자료실 운영 4,000,000원 201-01 Page 219 4,000,000 KRW Opens in a new window
  20. ○도서관이용 관련 안내 우편료 201-02 Page 219 375,000 KRW Opens in a new window
  21. ㅇ도서미납자 안내 250원*300명*5회 201-02 Page 219 375,000 KRW Opens in a new window
  22. ○미추홀터 전시실 운영 201-03 Page 219 17,320,000 KRW Opens in a new window
  23. ㅇ전시회 및 문화공연 개최 1,412,000원*10회 201-03 Page 219 14,120,000 KRW Opens in a new window
  24. ㅇ홍보 및 재료비 320,000원*10회 201-03 Page 219 3,200,000 KRW Opens in a new window
  25. ○다문화자료실 프로그램 운영 201-03 Page 219 1,700,000 KRW Opens in a new window
  26. ㅇ강사료 100,000원*10회 201-03 Page 219 1,000,000 KRW Opens in a new window
  27. ㅇ홍보 및 재료비 70,000원*10회 201-03 Page 219 700,000 KRW Opens in a new window
  28. ○나눔터 장애인 프로그램 운영 201-03 Page 219 1,900,000 KRW Opens in a new window
  29. ㅇ강사료 150,000원*10회 201-03 Page 219 1,500,000 KRW Opens in a new window
  30. ㅇ홍보 및 재료비 40,000원*10회 201-03 Page 219 400,000 KRW Opens in a new window
  31. ○독서회 운영 201-03 Page 219 6,000,000 KRW Opens in a new window
  32. ㅇ강사료 100,000원*60회 201-03 Page 219 6,000,000 KRW Opens in a new window
  33. ○북스타트 후속 프로그램 운영 201-03 Page 219 1,540,000 KRW Opens in a new window
  34. ㅇ강사료 100,000원*5회 201-03 Page 219 500,000 KRW Opens in a new window
  35. ㅇ재료비 및 홍보비 20,000원*52회 201-03 Page 219 1,040,000 KRW Opens in a new window
  36. ○도서관 관련 정보 수집 1,945,000원 202-01 Page 219 1,945,000 KRW Opens in a new window
  37. ○자료실 운영물품 구입 405-01 Page 219 1,000,000 KRW Opens in a new window
  38. ㅇ자료실 의자 100,000원*10개 405-01 Page 219 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40eq3qsn5v6eej2svkfnz5sm21
Source document status
Available
File type
application/pdf
File size
2,817.334 KiB
Location inside the source
Page 219 Row 2 Line 6 Column level5

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:37
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1119daqgkwjmhg3gegy7v2ea7x
Address of this item
/en/BudgetDetail/Item/bi_1119daqgkwjmhg3gegy7v2ea7x

Related records

Institution
인천광역시
Programme
자료실운영(자체)

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 “ㅇ포스터” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.