- Institution
- 경기도 과천시
- Department
- 정보과학도서관
○무인도서대출반납기 15,000,000원 * 3대
Programme 자료실 운영 활성화
Amounts and period
- Budget amount
- 45,000,000 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.
-
Department 정보과학도서관 3,797,537,000 KRW1.2%
-
Policy 지식·정보·문화공간 창출 3,736,656,000 KRW1.2%
-
Programme 자료실 운영 282,520,000 KRW15.9%
-
Project 자료실 운영 활성화 279,320,000 KRW16.1%
-
Budget category 자산취득비 100,620,000 KRW44.7%
-
Statistical item 자산및물품취득비 100,620,000 KRW44.7%
-
Item ○무인도서대출반납기 15,000,000원 * 3대 45,000,000 KRW
- Category–statistical code
- 405-01
- 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
21 items- ○무인도서대출반납기 15,000,000원 * 3대 45,000,000 KRW Opens in a new window
- ○일반수용비 Ο 자료실 소모품 구입 71,240,000 KRW Opens in a new window
- ○위탁교육비 5,000,000 KRW Opens in a new window
- ○공공요금 및 제세 8,960,000 KRW Opens in a new window
- ○시설장비 유지비 1,200,000 KRW Opens in a new window
- ○사람도서관 운영 15,000,000원 * 1식 15,000,000 KRW Opens in a new window
- ○도서관주간 및 독서의 달 행사 운영 15,000,000 KRW Opens in a new window
- ○독서교실 운영 1,000,000원 * 2회 2,000,000 KRW Opens in a new window
- ○도서반납시스템 프로그램 구축 5,000,000 KRW Opens in a new window
- ○컴퓨터좌석예약시스템 홈페이지 연동 5,000,000 KRW Opens in a new window
- ○자원봉사자 운영 5,000,000원 * 1식 5,000,000 KRW Opens in a new window
- ○독서프로그램 강사수당 (60,000원 + 16,500,000 KRW Opens in a new window
- ○북스타트 자원활동가 교육 강사수당 500,000 KRW Opens in a new window
- ○자료실 프린터(3,4층) 400,000원 * 2대 800,000 KRW Opens in a new window
- ○DVD 단체석 TV 600,000원 * 1대 600,000 KRW Opens in a new window
- ○도서 고정식 반납대 130,000원 * 4대 520,000 KRW Opens in a new window
- ○북트럭 600,000원 * 5대 3,000,000 KRW Opens in a new window
- ○대용량 도서반납시스템 27,000,000원 * 1대 27,000,000 KRW Opens in a new window
- ○서가(꿈나무자료실) 1,700,000원 * 1개 1,700,000 KRW Opens in a new window
- ○열람용 책상(3층) 1,500,000원 * 8개 12,000,000 KRW Opens in a new window
- ○도서 분실 방지기 10,000,000원 * 1대 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 과천시 · FY2022 본예산 · 통합회계 · 2022년도 세입세출예산사업명세서
Opens in a new window
- Page
- 443 / 537
View source document details
- Document ID
doc_1zd95n919scbafyg7yqn2ysp2b- Source document status
- Available
- File type
- application/pdf
- File size
- 3,917.273 KiB
- Location inside the source
- Page 443 Row 7 Line 3 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:25
- Read and interpreted
- 2026-07-29 18:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_14k29qtjwfcg81f1tyncddet0r- Address of this item
- /en/BudgetDetail/Item/bi_14k29qtjwfcg81f1tyncddet0r
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 “무인도서대출반납기” · classification 405-01
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