onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
부산광역시 금정구
Department
도서관

○어린이자료실 타관반납 책장

Programme 금샘 청사 관리 및 차량 유지

Amounts and period

Budgeted amount
260,000 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 도서관 1,972,447,000 KRW
  2. Policy 금샘도서문화활성화 887,372,000 KRW
  3. Programme 쾌적한 도서관 유지관리 521,560,000 KRW
  4. Project 금샘 청사 관리 및 차량 유지 521,560,000 KRW
  5. Budget category 자산취득비 4,040,000 KRW
  6. Statistical item 자산및물품취득비 4,040,000 KRW
  7. Item ○어린이자료실 타관반납 책장 260,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

130,000원*2개

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

Detailed budget items

38 items
  1. ○어린이자료실 타관반납 책장 405-01 Page 8 Selected item 260,000 KRW Opens in a new window
  2. ○청소 및 방호용역 원가계산 수수료 201-01 Page 6 600,000 KRW Opens in a new window
  3. ○공유재산 감정평가 수수료 201-01 Page 6 700,000 KRW Opens in a new window
  4. ○사무용 서식(행정봉투 등) 제작 201-01 Page 6 200,000 KRW Opens in a new window
  5. ○도서관 운영 소모품 구입 201-01 Page 6 3,000,000 KRW Opens in a new window
  6. ○물가정보지 구입 201-01 Page 6 100,000 KRW Opens in a new window
  7. ○도시가스 사용시설 정기검사비 201-01 Page 6 100,000 KRW Opens in a new window
  8. ○수질검사비 201-01 Page 6 110,000 KRW Opens in a new window
  9. ○전기요금 4,200,000원*12월 201-02 Page 7 50,400,000 KRW Opens in a new window
  10. ○상하수도 요금 500,000원*12월 201-02 Page 7 6,000,000 KRW Opens in a new window
  11. ○도시가스 요금 2,250,000원*12월 201-02 Page 7 27,000,000 KRW Opens in a new window
  12. ○방역소독비 400,000원*12월 201-02 Page 7 4,800,000 KRW Opens in a new window
  13. ○청소 및 방호 용역비 201-02 Page 7 261,000,000 KRW Opens in a new window
  14. ○무인경비 용역비 330,000원*12월 201-02 Page 7 3,960,000 KRW Opens in a new window
  15. ○전기안전관리 대행 수수료 201-02 Page 7 5,280,000 KRW Opens in a new window
  16. ○승강기 정기검사 수수료 201-02 Page 7 500,000 KRW Opens in a new window
  17. ○승강기 유지관리 수수료 201-02 Page 7 5,760,000 KRW Opens in a new window
  18. ○승강기 비상통화장치 통신비 201-02 Page 7 72,000 KRW Opens in a new window
  19. ○소방안전관리자 협회비 201-02 Page 7 48,000 KRW Opens in a new window
  20. ○소방시설 종합정밀점검 수수료 201-02 Page 7 1,000,000 KRW Opens in a new window
  21. ○소방시설 작동기능점검 수수료 201-02 Page 7 1,000,000 KRW Opens in a new window
  22. ○소방시설 방화관리 수수료 201-02 Page 7 1,600,000 KRW Opens in a new window
  23. ○청사유지보수비 201-02 Page 7 30,000,000 KRW Opens in a new window
  24. ○냉난방기 필터 청소 201-02 Page 7 1,000,000 KRW Opens in a new window
  25. ○저수조 청소 500,000원*2회 201-02 Page 7 1,000,000 KRW Opens in a new window
  26. ○실내 공기질 측정 201-02 Page 7 1,000,000 KRW Opens in a new window
  27. ○실내 공간 편의보강(아이디어스텝 정비) 201-02 Page 7 3,500,000 KRW Opens in a new window
  28. ○홈페이지 유지보수 200,000원*12월 201-02 Page 7 2,400,000 KRW Opens in a new window
  29. ○인터넷 전용회선 사용료(이용자망) 201-02 Page 7 6,600,000 KRW Opens in a new window
  30. ○인터넷 전용회선 사용료(사서망) 201-02 Page 8 1,122,000 KRW Opens in a new window
  31. ○케이블방송 시청료 16,000원*12월 201-02 Page 8 192,000 KRW Opens in a new window
  32. ○차량유지관리비 201-02 Page 8 2,000,000 KRW Opens in a new window
  33. ○화장실 비상통화장치 통신비 201-02 Page 8 72,000 KRW Opens in a new window
  34. ○시설물 관리 소모자재 206-01 Page 8 2,500,000 KRW Opens in a new window
  35. ○조경수목 방제약품 600,000원*3회 206-01 Page 8 1,800,000 KRW Opens in a new window
  36. ○테이블(2층복도) 165,000원*2개 405-01 Page 8 330,000 KRW Opens in a new window
  37. ○2층 종합자료실 서가 405-01 Page 8 3,000,000 KRW Opens in a new window
  38. ○유아자료실 반납용 북카트 405-01 Page 8 450,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1gz2c0yte9af5bf2x0tfmteccj
Source document status
Available
File type
application/pdf
File size
179.219 KiB
Location inside the source
Page 8 Row 6 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6q9574wkpy1v4ba0yddrq9y8ca
Address of this item
/en/BudgetDetail/Item/bi_6q9574wkpy1v4ba0yddrq9y8ca

Related records

Institution
부산광역시 금정구
Programme
금샘 청사 관리 및 차량 유지

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 “어린이자료실” · classification 405-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.