onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
부산광역시 사하구
Department
다대도서관

·빅북서가 308,000원*2대

Programme 도서관 운영지원

Amounts and period

Budgeted amount
616,000 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 다대도서관 1,536,587,000 KRW
  2. Policy 공공도서관 확충 및 운영 1,226,193,000 KRW
  3. Programme 공공도서관 운영 1,053,729,000 KRW
  4. Project 도서관 운영지원 95,839,000 KRW
  5. Budget category 자산취득비 20,633,000 KRW
  6. Statistical item 자산및물품취득비 20,633,000 KRW
  7. Item ○빅북서가 및 북트럭 구입 2,343,000 KRW
  8. Calculation line ·빅북서가 308,000원*2대 616,000 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

7 items
  1. ·빅북서가 308,000원*2대 405-01 Page 4 Selected item 616,000 KRW Opens in a new window
  2. ○회원카드 제작 1,150원*1,800매 201-01 Page 3 2,070,000 KRW Opens in a new window
  3. ○도서안내판 제작 66,000원*16개 201-01 Page 3 1,056,000 KRW Opens in a new window
  4. ○상호대차서비스 배달 가방 구입 201-01 Page 3 1,155,000 KRW Opens in a new window
  5. ○도서관운영 업무추진 900,000원*90% 203-03 Page 3 810,000 KRW Opens in a new window
  6. ○사서용 리더기 교체 2,615,000원*2대 405-01 Page 4 5,230,000 KRW Opens in a new window
  7. ○책 소독기 구입 5,000,000원*1대 405-01 Page 4 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7cs2xw8y4nyhjaf05nhb3189qp
Source document status
Available
File type
application/pdf
File size
171.247 KiB
Location inside the source
Page 4 Row 5 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 12:10
Read and interpreted
2026-07-29 12:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2619rs8h4w6d5zzf3yfjsmmk6y

Similar budgets

4 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 “빅북서가” · classification 405-01

Search related names

AI analysis report

AI analysis reports are not yet available.