- Institution
- 경상남도 양산시
- Department
- 시립도서관
-파티션 배선벨트 및 마감바 등
Programme 윤현진도서관 운영 및 관리
Amounts and period
- Budgeted amount
- 420,000 KRW
- 기정액
- 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 시립도서관 6,792,269,000 KRW0.0%
-
Policy 도서관 운영 및 건립(문화및관광/문화예술) 6,041,575,000 KRW0.0%
-
Programme 윤현진도서관 운영 691,102,000 KRW0.1%
-
Project 윤현진도서관 운영 및 관리 591,402,000 KRW0.1%
-
Budget category 자산취득비 291,485,000 KRW0.1%
-
Statistical item 자산및물품취득비 91,485,000 KRW0.5%
-
Item ○근로자 휴게실 및 사무실 가구류 구입 17,750,000 KRW2.4%
-
Calculation line -파티션 배선벨트 및 마감바 등 420,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
70,000원*6식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- -파티션 배선벨트 및 마감바 등 420,000 KRW Opens in a new window
- ○일반수용비 76,110,000 KRW Opens in a new window
- ○위탁교육비 690,000 KRW Opens in a new window
- ○위탁교육비 76,250,000 KRW Opens in a new window
- ○공공요금 및 제세 49,735,000 KRW Opens in a new window
- ○시설장비유지비 25,735,000 KRW Opens in a new window
- ○시설장비유지비 24,000,000 KRW Opens in a new window
- ○공공요금 및 제세 72,535,000 KRW Opens in a new window
- ○윤현진도서관 운영활성화 시책추진업무추진비 900,000 KRW Opens in a new window
- ○도서인식태그(RFID) 구입 6,400,000 KRW Opens in a new window
- ○자원봉사자 실비 보상 1,500,000 KRW Opens in a new window
- ○자원봉사자 실비 보상 10,000원*5명*15회 1,500,000 KRW Opens in a new window
- ○노후 CCTV 교체 26,000,000 KRW Opens in a new window
- ○노후 CCTV 교체 26,000,000 KRW Opens in a new window
- ○학습실 좌석 및 출입관리시스템 구축 28,000,000 KRW Opens in a new window
- ○도서 구입 12,500원*16,000권 200,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상남도 양산시 · FY2022 4회 추경 · 일반회계 · 2022년 합본 예산서 75 시립도서관
Opens in a new window
- Page
- 26 / 33
View source document details
- Document ID
doc_72dmref9hqyfrj93qemt60x8ty- Source document status
- Available
- File type
- application/pdf
- File size
- 644.629 KiB
- Location inside the source
- Page 26 Row 2 Line 1 Column level5
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 12:09
- Read and interpreted
- 2026-07-29 12:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3r0n1wsrnxqtfdt00162s6yc5p- Address of this item
- /en/BudgetDetail/Item/bi_3r0n1wsrnxqtfdt00162s6yc5p
Related records
Similar budgets
5 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 “배선벨트” · classification 405-01
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