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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
경기도 하남시
Department
도서관운영과

―PC(이용자용) 1,800,000원*12대

Programme 감일도서관 개관

Amounts and period

Budgeted amount
21,600,000 KRW
기정액
0 KRW
Change
+21,600,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 도서관운영과 3,973,194,000 KRW
  2. Policy 도서관 운영(도서관운영과) 3,915,946,000 KRW
  3. Programme 감일도서관 개관·운영 2,030,453,000 KRW
  4. Project 감일도서관 개관 1,974,383,000 KRW
  5. Budget category 자산취득비 1,575,127,000 KRW
  6. Statistical item 자산및물품취득비 1,100,127,000 KRW
  7. Item ○자료실 운영물품 구입 77,862,000 KRW
  8. Calculation line ―PC(이용자용) 1,800,000원*12대 21,600,000 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

18 items
  1. ―PC(이용자용) 1,800,000원*12대 405-01 Page 334 Selected item 21,600,000 KRW Opens in a new window
  2. ○기간제 근로자 인건비 101-04 Page 333 49,012,000 KRW Opens in a new window
  3. ○제안서 평가 심사수당 201-01 Page 333 2,100,000 KRW Opens in a new window
  4. ○개관도서 정리 마크 및 장비 구축 201-01 Page 333 63,000,000 KRW Opens in a new window
  5. ○개관도서 정리용품 구입 201-01 Page 333 33,000,000 KRW Opens in a new window
  6. ○도서관 회원증 구입 201-01 Page 333 5,000,000 KRW Opens in a new window
  7. ○사무용품, 소모품 구입 201-01 Page 333 6,000,000 KRW Opens in a new window
  8. ○청소 및 청사관리 용품 구입 201-01 Page 333 18,000,000 KRW Opens in a new window
  9. ○도서관 안내 홍보물 제작 201-01 Page 333 5,000,000 KRW Opens in a new window
  10. ○도서관 자료관리시스템 등 구입 201-01 Page 333 22,100,000 KRW Opens in a new window
  11. ○PC보안 및 사무용 S/W 구입 201-01 Page 333 8,525,000 KRW Opens in a new window
  12. ○디지털자료실 예약관리프로그램 구입 201-01 Page 333 6,000,000 KRW Opens in a new window
  13. ○사인물 설치 공사 54,687,000원*1식 401-01 Page 333 54,687,000 KRW Opens in a new window
  14. ○ICT시스템 구축 118,340,000원*1식 401-01 Page 333 118,340,000 KRW Opens in a new window
  15. ○무인경비시스템 설치 401-01 Page 334 4,323,000 KRW Opens in a new window
  16. ○제작 및 조달 가구 구입 405-01 Page 334 692,489,000 KRW Opens in a new window
  17. ○관용차량 구입 50,000,000원*1대 405-01 Page 334 50,000,000 KRW Opens in a new window
  18. ○개관도서 구입 19,000원*25,000권 405-02 Page 335 475,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73mmzkdm2824gxg1nk8q2akvnd
Source document status
Available
File type
application/pdf
File size
5,398.815 KiB
Location inside the source
Page 334 Row 4 Line 24 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5bsyn44cn8j4a99rakbcg8vtdm
Address of this item
/en/BudgetDetail/Item/bi_5bsyn44cn8j4a99rakbcg8vtdm

Related records

Institution
경기도 하남시
Programme
감일도서관 개관

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 “이용자용” · classification 405-01

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

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