- Institution
- 경상북도 경산시
- Department
- 시립도서관
― 데스크탑컴퓨터 1,000,000원 * 4대
Programme (자체사업)시립도서관 운영
Amounts and period
- Budgeted amount
- 4,000,000 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.
-
Department 시립도서관 4,752,463,000 KRW0.1%
-
Policy 효율적 도서관 운영 4,615,739,000 KRW0.1%
-
Programme 공공도서관 확충 및 운영 4,615,739,000 KRW0.1%
-
Project (자체사업)시립도서관 운영 651,312,000 KRW0.6%
-
Budget category 자산취득비 204,610,000 KRW2.0%
-
Statistical item 자산및물품취득비 139,610,000 KRW2.9%
-
Item ○자료실 컴퓨터 및 모니터 구입 5,000,000 KRW80.0%
-
Calculation line ― 데스크탑컴퓨터 1,000,000원 * 4대 4,000,000 KRW
- Category–statistical code
- 405-01
- 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
18 items- ― 데스크탑컴퓨터 1,000,000원 * 4대 4,000,000 KRW Opens in a new window
- ○도서관업무 추진 29,040,000 KRW Opens in a new window
- ○분류 및 전산라벨 100원 * 2,500매 * 2종 500,000 KRW Opens in a new window
- ○등록번호 바코드 100원 * 2,500매 250,000 KRW Opens in a new window
- ○도서보수 및 라벨보호용 테이프 150,000 KRW Opens in a new window
- ○RFID 태그 및 보호용 테이프 1,140,000 KRW Opens in a new window
- ○시청각실 영화상영 DVD 구입 900,000 KRW Opens in a new window
- ○사립작은도서관 자료정리용품 구입 300,000 KRW Opens in a new window
- ○사립작은도서관 현판 제작 3,000,000 KRW Opens in a new window
- ○백신프로그램 갱신 구입 23,000원 * 60개 1,380,000 KRW Opens in a new window
- ○봉 급 620,000원 * 18명 * 12월 133,920,000 KRW Opens in a new window
- ○중식비 7,000원 * 18명 * 23일 * 12월 34,776,000 KRW Opens in a new window
- ○교통비 2,800원 * 18명 * 23일 * 12월 13,911,000 KRW Opens in a new window
- ○도서관 운영위원회 급식 제공 208,000 KRW Opens in a new window
- ○사무실 캐비닛 구입 400,000원 * 5개 2,000,000 KRW Opens in a new window
- ○열람실 의자 구입 90,000원 * 100개 9,000,000 KRW Opens in a new window
- ○전자자료 구입 15,000,000원 * 1식 15,000,000 KRW Opens in a new window
- ○도서구입비 10,000원 * 5,000권 50,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0vtmdt50qh0ermx3e556vmmd8m- Source document status
- Available
- File type
- application/pdf
- File size
- 248.755 KiB
- Location inside the source
- Page 5 Row 2 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:26
- Read and interpreted
- 2026-07-29 18:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_76tgm8wb8ndsp3gcshqr6hmppj- Address of this item
- /en/BudgetDetail/Item/bi_76tgm8wb8ndsp3gcshqr6hmppj
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 “데스크탑컴퓨터” · classification 405-01
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