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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
부산광역시 남구
Department
도서관

○ ACB(기중차단기) 교체 4,000,000원*3대

Programme 쾌적한 도서관 조성

Amounts and period

Budgeted amount
12,000,000 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 469,935,000 KRW
  2. Policy 공공도서관 운영 357,149,000 KRW
  3. Programme 쾌적한 도서관 조성 157,595,000 KRW
  4. Project 쾌적한 도서관 조성 157,595,000 KRW
  5. Budget category 시설비및부대비 22,500,000 KRW
  6. Statistical item 시설비 22,500,000 KRW
  7. Item ○ ACB(기중차단기) 교체 4,000,000원*3대 12,000,000 KRW
Category–statistical code
401-01
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

24 items
  1. ○ ACB(기중차단기) 교체 4,000,000원*3대 401-01 Page 2 Selected item 12,000,000 KRW Opens in a new window
  2. ○ 정수기 임대료 47,000원*2대*12월 201-01 Page 1 1,128,000 KRW Opens in a new window
  3. ○ 자연학습 체험장 및 화단 관리 등 201-01 Page 1 1,200,000 KRW Opens in a new window
  4. ○ 청사운영 소모품 구입 50,000원*12월 201-01 Page 1 600,000 KRW Opens in a new window
  5. ○ 청원경찰 근무복 150,000원*2명 201-01 Page 1 300,000 KRW Opens in a new window
  6. ○ 청사무인경비 용역료 88,000원*12월 201-01 Page 1 1,056,000 KRW Opens in a new window
  7. ○ 청소용역 원가계산 수수료 600,000원*1회 201-01 Page 1 600,000 KRW Opens in a new window
  8. ○ 구내식당 입찰 감정평가 수수료 201-01 Page 1 500,000 KRW Opens in a new window
  9. ○ 전기안전관리 대행 수수료 270,000원*12월 201-02 Page 1 3,240,000 KRW Opens in a new window
  10. ○ 소방시설 점검 및 유지보수료 201-02 Page 1 2,235,000 KRW Opens in a new window
  11. ○ 전기시설 정기점검 수수료 750,000원 201-02 Page 1 750,000 KRW Opens in a new window
  12. ○ 승강기 점검 및 유지보수료 275,000원*12월 201-02 Page 1 3,300,000 KRW Opens in a new window
  13. ○ 실내 공기질 측정 수수료 800,000원*1회 201-02 Page 1 800,000 KRW Opens in a new window
  14. ○ 저수조 및 급수관 수질검사료 201-02 Page 1 150,000 KRW Opens in a new window
  15. ○ 연료비 1,550원*240ℓ*90일*95% 201-02 Page 1 31,806,000 KRW Opens in a new window
  16. ○ 냉난방기 연실 청소비 1,500,000원*1회*95% 201-02 Page 1 1,425,000 KRW Opens in a new window
  17. ○ 청사유지비 2,470원*5,259㎡*0.7*90% 201-02 Page 1 8,184,000 KRW Opens in a new window
  18. ○ 차량선박비 1,800,000원*1대*95% 201-02 Page 1 1,710,000 KRW Opens in a new window
  19. ○ 전기 및 발전기 유지보수 201-02 Page 1 2,280,000 KRW Opens in a new window
  20. ○ 도서관협회비 201-02 Page 1 950,000 KRW Opens in a new window
  21. ○ 도서관대회 참가비 60,000원*2명 201-02 Page 1 120,000 KRW Opens in a new window
  22. ○ 쾌적한 환경조성 업무추진 600,000원 203-03 Page 1 600,000 KRW Opens in a new window
  23. ○ 도서관 청소용역 6,013,385원*12월 307-05 Page 2 72,161,000 KRW Opens in a new window
  24. ○ LED 조명등 교체 350,000원*30등 401-01 Page 2 10,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6nfeydgy0pyv5m8qwsfwh6x2pp
Source document status
Available
File type
application/pdf
File size
89.348 KiB
Location inside the source
Page 2 Row 6 Line 2 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 11:48
Read and interpreted
2026-07-29 11:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_72y08kdkfptpyysxesz64rmnp0
Address of this item
/en/BudgetDetail/Item/bi_72y08kdkfptpyysxesz64rmnp0

Related records

Institution
부산광역시 남구
Programme
쾌적한 도서관 조성

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 “기중차단기” · classification 401-01

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