onbudget

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Institution
부산광역시 금정구
Department
도서관

○OTT 서비스 이용료 105,000원*12월

Programme 금샘 도서업무 활성화

Amounts and period

Budget amount
1,260,000 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 도서관 1,991,148,000 KRW
  2. Policy 금샘도서문화활성화 855,376,000 KRW
  3. Programme 교육 및 문화센터 역할 강화 237,288,000 KRW
  4. Project 금샘 도서업무 활성화 74,181,000 KRW
  5. Budget category 일반운영비 73,281,000 KRW
  6. Statistical item 공공운영비 32,092,000 KRW
  7. Item ○OTT 서비스 이용료 105,000원*12월 1,260,000 KRW
Category–statistical code
201-02
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

10 items
  1. ○OTT 서비스 이용료 105,000원*12월 201-02 Page 10 Selected item 1,260,000 KRW Opens in a new window
  2. ○전국도서관대회 참가비 201-01 Page 10 180,000 KRW Opens in a new window
  3. ○본인인증서비스 사용료 201-02 Page 10 1,254,000 KRW Opens in a new window
  4. ○알림톡서비스 이용료 160,000원*12월 201-02 Page 10 1,920,000 KRW Opens in a new window
  5. ○ICT 시스템 유지보수 811,500원*12월 201-02 Page 10 9,738,000 KRW Opens in a new window
  6. ○도서관리 자동화 시스템(RFID) 유지보수 201-02 Page 10 8,136,000 KRW Opens in a new window
  7. ○도서분실방지시스템 유지보수 201-02 Page 10 6,684,000 KRW Opens in a new window
  8. ○이용자예약관리 S/W 유지보수 201-02 Page 10 1,650,000 KRW Opens in a new window
  9. ○지역서점 바로대출 S/W 유지보수 201-02 Page 10 660,000 KRW Opens in a new window
  10. ○도서업무 활성화 1,000,000원*90% 203-03 Page 11 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4tgjvpgx2m2g8j6swmddqyxthc
Source document status
Available
File type
application/pdf
File size
187.829 KiB
Location inside the source
Page 10 Row 5 Line 26 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2vn2kca6pvh152csddefwbe9de

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 “OTT” · classification 201-02

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

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