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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
평생교육과

○자료실 소모품 구입(감열지, 회원카드 등) 경정

Programme 주례열린도서관 운영

Amounts and period

Budgeted amount
2,650,000 KRW
기정액
4,250,000 KRW
Change
−1,600,000 KRW −37.6%

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 평생교육과 6,566,725,000 KRW
  2. Policy 공공도서관 확충 및 운영 1,588,180,000 KRW
  3. Programme 자료 확충 및 지역사회 독서진흥(주례열린도서관) 773,411,000 KRW
  4. Project 주례열린도서관 운영 93,810,000 KRW
  5. Budget category 일반운영비 89,806,000 KRW
  6. Statistical item 사무관리비 80,931,000 KRW
  7. Item ○자료실 소모품 구입(감열지, 회원카드 등) 경정 2,650,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○자료실 소모품 구입(감열지, 회원카드 등) 경정 2,650,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ○자료실 소모품 구입(감열지, 회원카드 등) 경정 201-01 Page 8 Selected item 2,650,000 KRW Opens in a new window
  2. ○도서정리용품 구입(라벨, RFID태그 등) 경정 201-01 Page 8 5,025,000 KRW Opens in a new window
  3. ○도서전산(MARC) 구입경정 201-01 Page 8 5,110,000 KRW Opens in a new window
  4. ○도서관리장비 유지보수경정 201-01 Page 8 18,669,000 KRW Opens in a new window
  5. ○주례열린도서관 운영 활성화 추진경정 203-03 Page 8 980,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1c8zvm12a239mef3rwcv47mvcq
Source document status
Available
File type
application/pdf
File size
173.955 KiB
Location inside the source
Page 8 Row 5 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ynw2hxta8p0s853259zebaq8g
Address of this item
/en/BudgetDetail/Item/bi_1ynw2hxta8p0s853259zebaq8g

Related records

Institution
부산광역시 사상구
Programme
주례열린도서관 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 “회원카드” · classification 201-01

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

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