- Institution
- 부산광역시 금정구
- Department
- 도서관
-종합자료실 도서관리 시스템 유지보수
Programme 금정 도서업무 활성화
Amounts and period
- Budget amount
- 4,860,000 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 도서관 1,972,447,000 KRW0.2%
-
Policy 금정도서문화활성화 780,210,000 KRW0.6%
-
Programme 교육 및 문화센터 역할 강화 156,104,000 KRW3.1%
-
Project 금정 도서업무 활성화 75,064,000 KRW6.5%
-
Budget category 일반운영비 71,694,000 KRW6.8%
-
Statistical item 공공운영비 44,111,000 KRW11.0%
-
Item ○도서관리 자동화 시스템 유지보수 18,288,000 KRW26.6%
-
Calculation line -종합자료실 도서관리 시스템 유지보수 4,860,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
404,940원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- -종합자료실 도서관리 시스템 유지보수 4,860,000 KRW Opens in a new window
- ○보존서고 블라인드(암막형) 868,000 KRW Opens in a new window
- ○도서관 갤러리 전시 운영물품 450,000 KRW Opens in a new window
- ○도서관 소식지 등 제작 6,020,000 KRW Opens in a new window
- ○디지털자료실 운영소모품 2,300,000 KRW Opens in a new window
- ○디지털자료실 서버 백신 500,000 KRW Opens in a new window
- ○전국도서관대회 참가비 270,000 KRW Opens in a new window
- ○도서관운영위원회 참석수당 1,800,000 KRW Opens in a new window
- ○U-도서관 인터넷 전용회선 사용료 780,000 KRW Opens in a new window
- ○본인인증서비스 이용료 1,254,000 KRW Opens in a new window
- ○알림톡서비스 이용료 160,000원*12월 1,920,000 KRW Opens in a new window
- ○문학자판기 유지보수비 840,000 KRW Opens in a new window
- ○멀티미디어 서버 유지보수 2,400,000 KRW Opens in a new window
- ○네트워크 및 보안장비 유지보수 4,800,000 KRW Opens in a new window
- ○IP 관리시스템 유지보수 665,000 KRW Opens in a new window
- ○이용자예약관리 S/W 유지보수 1,860,000 KRW Opens in a new window
- ○인터넷 전용회선 사용료 4,800,000 KRW Opens in a new window
- ○무선인터넷 전용회선 사용료 1,200,000 KRW Opens in a new window
- ○디지털자료실 OTT 서비스 이용료 1,574,000 KRW Opens in a new window
- ○금정도서관 홈페이지 유지보수 2,400,000 KRW Opens in a new window
- ○도서관 갤러리 전시물품 운송비 240,000 KRW Opens in a new window
- ○도서업무 활성화 1,800,000 KRW Opens in a new window
- ○보존서고 제습기 1,570,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 금정구 · FY2024 본예산 · 일반회계 · 082_2024년본예산 2024년 본예산_40
Opens in a new window
- Page
- 5 / 13
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 5 Row 2 Line 23 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_3ddtffqwjzt71z8s126dr91zy9- Address of this item
- /en/BudgetDetail/Item/bi_3ddtffqwjzt71z8s126dr91zy9
Related records
Similar budgets
3 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 “종합자료실” · classification 201-02
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.