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 금정구
Department
도서관

-청구기호용 라벨 22,000원*20매

Programme 금정 도서업무 활성화

Amounts and period

Budget amount
440,000 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 1,972,447,000 KRW
  2. Policy 금정도서문화활성화 780,210,000 KRW
  3. Programme 교육 및 문화센터 역할 강화 156,104,000 KRW
  4. Project 금정 도서업무 활성화 75,064,000 KRW
  5. Budget category 일반운영비 71,694,000 KRW
  6. Statistical item 사무관리비 27,583,000 KRW
  7. Item ○자료 정리용품 8,000,000 KRW
  8. Calculation line -청구기호용 라벨 22,000원*20매 440,000 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

23 items
  1. -청구기호용 라벨 22,000원*20매 201-01 Page 4 Selected item 440,000 KRW Opens in a new window
  2. ○보존서고 블라인드(암막형) 201-01 Page 5 868,000 KRW Opens in a new window
  3. ○도서관 갤러리 전시 운영물품 201-01 Page 5 450,000 KRW Opens in a new window
  4. ○도서관 소식지 등 제작 201-01 Page 5 6,020,000 KRW Opens in a new window
  5. ○디지털자료실 운영소모품 201-01 Page 5 2,300,000 KRW Opens in a new window
  6. ○디지털자료실 서버 백신 201-01 Page 5 500,000 KRW Opens in a new window
  7. ○전국도서관대회 참가비 201-01 Page 5 270,000 KRW Opens in a new window
  8. ○도서관운영위원회 참석수당 201-01 Page 5 1,800,000 KRW Opens in a new window
  9. ○U-도서관 인터넷 전용회선 사용료 201-02 Page 5 780,000 KRW Opens in a new window
  10. ○본인인증서비스 이용료 201-02 Page 5 1,254,000 KRW Opens in a new window
  11. ○알림톡서비스 이용료 160,000원*12월 201-02 Page 5 1,920,000 KRW Opens in a new window
  12. ○문학자판기 유지보수비 201-02 Page 5 840,000 KRW Opens in a new window
  13. ○멀티미디어 서버 유지보수 201-02 Page 5 2,400,000 KRW Opens in a new window
  14. ○네트워크 및 보안장비 유지보수 201-02 Page 5 4,800,000 KRW Opens in a new window
  15. ○IP 관리시스템 유지보수 201-02 Page 5 665,000 KRW Opens in a new window
  16. ○이용자예약관리 S/W 유지보수 201-02 Page 5 1,860,000 KRW Opens in a new window
  17. ○인터넷 전용회선 사용료 201-02 Page 5 4,800,000 KRW Opens in a new window
  18. ○무선인터넷 전용회선 사용료 201-02 Page 5 1,200,000 KRW Opens in a new window
  19. ○디지털자료실 OTT 서비스 이용료 201-02 Page 6 1,574,000 KRW Opens in a new window
  20. ○금정도서관 홈페이지 유지보수 201-02 Page 6 2,400,000 KRW Opens in a new window
  21. ○도서관 갤러리 전시물품 운송비 201-02 Page 6 240,000 KRW Opens in a new window
  22. ○도서업무 활성화 203-03 Page 6 1,800,000 KRW Opens in a new window
  23. ○보존서고 제습기 405-01 Page 6 1,570,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1gz2c0yte9af5bf2x0tfmteccj
Source document status
Available
File type
application/pdf
File size
179.219 KiB
Location inside the source
Page 4 Row 5 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_32zsry8jw7bypm82vd2xnh4eb0

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 “청구기호용” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.