- Institution
- 경기도 김포시
- Department
- 도서관과
◎VOD영상서비스 이용료 101,400원*12월
Programme 자료실 운영(마산도서관)
Amounts and period
- Budgeted amount
- 1,217,000 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 도서관과 7,707,030,000 KRW0.0%
-
Policy 공공도서관 운영 및 확충(문화및관광/문화예술) 7,041,058,000 KRW0.0%
-
Programme 마산도서관 운영 349,020,000 KRW0.3%
-
Project 자료실 운영(마산도서관) 12,783,000 KRW9.5%
-
Budget category 일반운영비 11,103,000 KRW11.0%
-
Statistical item 공공운영비 2,523,000 KRW48.2%
-
Item ◎VOD영상서비스 이용료 101,400원*12월 1,217,000 KRW
- Category–statistical code
- 201-02
- 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
8 items- ◎VOD영상서비스 이용료 101,400원*12월 1,217,000 KRW Opens in a new window
- ◎이용자 PC 부품 및 소모품 900,000 KRW Opens in a new window
- ◎자료실 운영물품 6,680,000원 6,680,000 KRW Opens in a new window
- ◎구래작은도서관 자료실 운영물품 1,000,000 KRW Opens in a new window
- ◎우편요금 430원*100부*12월 516,000 KRW Opens in a new window
- ◎도서관 협회비 790,000원 790,000 KRW Opens in a new window
- ◎책운반기 구입 400,000원*2대 800,000 KRW Opens in a new window
- ◎자료위치출력기 구입 440,000원*2대 880,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 450 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 450 Row 10 Line 10 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6adf0de9wt5r8nk0npsh8sbk0v- Address of this item
- /en/BudgetDetail/Item/bi_6adf0de9wt5r8nk0npsh8sbk0v
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 “VOD영상서비스” · classification 201-02
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