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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
울산광역시 남구
Department
자치행정과

－이동복식 모빌렉 서가(2연6단)

Programme 도산도서관 운영

Amounts and period

Budgeted amount
3,800,000 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 자치행정과 19,257,460,000 KRW
  2. Policy 공공도서관 확충 및 운영 1,482,722,000 KRW
  3. Programme 공공도서관 운영 1,482,722,000 KRW
  4. Project 도산도서관 운영 242,359,000 KRW
  5. Budget category 자산취득비 59,000,000 KRW
  6. Statistical item 자산및물품취득비 9,000,000 KRW
  7. Item ○종합자료실 및 문서보존서고 서가구입 9,000,000 KRW
  8. Calculation line －이동복식 모빌렉 서가(2연6단) 3,800,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

950,000원*4개

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. －이동복식 모빌렉 서가(2연6단) 405-01 Page 12 Selected item 3,800,000 KRW Opens in a new window
  2. ○위탁교육비(승강기, 소방 안전관리자 교육) 201-01 Page 11 3,500,000 KRW Opens in a new window
  3. ○근무자 피복비 130,000원*4명*2회 201-01 Page 11 1,500,000 KRW Opens in a new window
  4. ○도서관 PC보안 백신(V3) 갱신 30,000원*25대 201-01 Page 11 360,000 KRW Opens in a new window
  5. ○환경정비용 화초 구입 1,000,000원 201-01 Page 12 1,000,000 KRW Opens in a new window
  6. ○급량비 7,000원*2명*5식*10월 201-01 Page 12 700,000 KRW Opens in a new window
  7. ○도서관 주간 및 독서의 달 행사 9,000,000원 201-03 Page 12 9,000,000 KRW Opens in a new window
  8. ○북스타트 2,000,000원 201-03 Page 12 2,000,000 KRW Opens in a new window
  9. ○관외여비 200,000원 202-01 Page 12 200,000 KRW Opens in a new window
  10. ○도산도서관 운영 400,000원 203-03 Page 12 400,000 KRW Opens in a new window
  11. ○자원봉사자 실비 10,000원*2명*15일*12월 203-03 Page 12 3,600,000 KRW Opens in a new window
  12. ○자원봉사자 실비 25,000원*2명*240일 203-03 Page 12 12,000,000 KRW Opens in a new window
  13. ○토요휴업일 독서문화교실 운영 강사수당 203-03 Page 12 4,480,000 KRW Opens in a new window
  14. ○독서문화 프로그램 운영 강사수당 203-03 Page 12 15,120,000 KRW Opens in a new window
  15. ○도서 구입 12,500원*4,000권 405-02 Page 12 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0nb73a23rscyjse4vxzh0qygwy
Source document status
Available
File type
application/pdf
File size
455.261 KiB
Location inside the source
Page 12 Row 18 Line 3 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 11:51
Read and interpreted
2026-07-29 11:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63rmdfsphnf1txkrpraz67757m
Address of this item
/en/BudgetDetail/Item/bi_63rmdfsphnf1txkrpraz67757m

Related records

Institution
울산광역시 남구
Programme
도산도서관 운영

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 “이동복식” · classification 405-01

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