- Institution
- 전북특별자치도 남원시
- Department
- 교육체육과
·빔프로젝터용 노트북 구입
Programme 시립도서관 운영
Amounts and period
- Budgeted amount
- 1,500,000 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 교육체육과 23,011,227,000 KRW0.0%
-
Policy 교육문화 진흥 3,629,721,000 KRW0.0%
-
Programme 독서문화 진흥 3,629,721,000 KRW0.0%
-
Project 시립도서관 운영 264,053,000 KRW0.6%
-
Budget category 자산취득비 55,100,000 KRW2.7%
-
Statistical item 자산및물품취득비 36,100,000 KRW4.2%
-
Item ○시립도서관 운영물품 구입 36,100,000 KRW4.2%
-
Calculation line ·빔프로젝터용 노트북 구입 1,500,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
1,500,000원*1대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
31 items- ·빔프로젝터용 노트북 구입 1,500,000 KRW Opens in a new window
- ○일반수용비(운영물품, 환경정비 등) 15,000,000 KRW Opens in a new window
- ○도서 라벨작업용품 및 등록비치 작업용품 2,000,000 KRW Opens in a new window
- ○도서관 야간프로그램 운영 급양비 1,200,000 KRW Opens in a new window
- ○정수기,공기청정기,비데 임차료 5,472,000 KRW Opens in a new window
- ○회원가입 본인인증서비스 이용료(마이핀, 휴대폰) 1,000,000 KRW Opens in a new window
- ○도서반납 연체 및 도서관소식 안내문자서비스 이용료 1,200,000 KRW Opens in a new window
- ○독후감 공모전 진행(상장, 심사용 도서구입 등) 570,000 KRW Opens in a new window
- ○독후감 공모전 심사수당 1,500,000 KRW Opens in a new window
- ○책배달 서비스(택배비) 960,000 KRW Opens in a new window
- ○정기 간행물(신문, 잡지) 구독료 1,200,000 KRW Opens in a new window
- ○'북스타트' 사업 그림책 구입 2,000,000 KRW Opens in a new window
- ○무인자동경비용역(1층, 2층) 1,440,000 KRW Opens in a new window
- ○방역소독 위탁용역(시립도서관, 평생학습관) 2,750,000 KRW Opens in a new window
- ○도서관 청소 용역 3,000,000원*1회 3,000,000 KRW Opens in a new window
- ○냉난방기, 환풍기 등 청소 및 점검 5,000,000 KRW Opens in a new window
- ○공공요금(전기, 통신, 수도 등) 27,600,000 KRW Opens in a new window
- ○건물 전기안전관리 위탁용역 1,920,000 KRW Opens in a new window
- ○승강기관리 위탁용역(내부, 외부) 5,520,000 KRW Opens in a new window
- ○소방시설 종합정밀점검, 작동기능점검 실시 1,320,000 KRW Opens in a new window
- ○공공도서관 도서관리시스템 유지보수 위탁 용역 35,100,000 KRW Opens in a new window
- ○공공도서관 전자책 키오스크 유지보수 위탁용역 740,000 KRW Opens in a new window
- ○시설장비유지비 5,000,000 KRW Opens in a new window
- ○선진지 견학 및 업무추진 1,200,000 KRW Opens in a new window
- ○LED 조명기구 구입 10,000원*100개 1,000,000 KRW Opens in a new window
- ○"책값 돌려주기"사업 남원사랑상품권 구입 18,000,000 KRW Opens in a new window
- ○독후감공모전 남원사랑상품권 구입 3,280,000 KRW Opens in a new window
- ○독서왕 선발 행사 남원사랑상품권 구입 680,000 KRW Opens in a new window
- ○시립도서관 내진성능평가 용역 30,000,000 KRW Opens in a new window
- ○시립도서관 도서구입 20,000원*600권 12,000,000 KRW Opens in a new window
- ○공공도서관 전자책 구입 7,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7smtbsdrsnhrrx6yq8m27z9wkk- Source document status
- Available
- File type
- application/pdf
- File size
- 434.817 KiB
- Location inside the source
- Page 30 Row 12 Line 6 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-28 17:02
- Read and interpreted
- 2026-07-28 17:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5t3m7k8ebjqaepf0crf67j7pm7- Address of this item
- /en/BudgetDetail/Item/bi_5t3m7k8ebjqaepf0crf67j7pm7
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 “빔프로젝터용” · classification 405-01
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