- Institution
- 경기도 하남시
- Department
- 도서관운영과
―무인회원증발급기
Programme 감일도서관 개관
Amounts and period
- Budgeted amount
- 39,000,000 KRW
- 기정액
- 0 KRW
- Change
- +39,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 도서관운영과 3,973,194,000 KRW1.0%
-
Policy 도서관 운영(도서관운영과) 3,915,946,000 KRW1.0%
-
Programme 감일도서관 개관·운영 2,030,453,000 KRW1.9%
-
Project 감일도서관 개관 1,974,383,000 KRW2.0%
-
Budget category 자산취득비 1,575,127,000 KRW2.5%
-
Statistical item 자산및물품취득비 1,100,127,000 KRW3.5%
-
Item ○도서관리 자동화시스템 구축 247,450,000 KRW15.8%
-
Calculation line ―무인회원증발급기 39,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
19,500,000원*2대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
18 items- ―무인회원증발급기 39,000,000 KRW Opens in a new window
- ○기간제 근로자 인건비 49,012,000 KRW Opens in a new window
- ○제안서 평가 심사수당 2,100,000 KRW Opens in a new window
- ○개관도서 정리 마크 및 장비 구축 63,000,000 KRW Opens in a new window
- ○개관도서 정리용품 구입 33,000,000 KRW Opens in a new window
- ○도서관 회원증 구입 5,000,000 KRW Opens in a new window
- ○사무용품, 소모품 구입 6,000,000 KRW Opens in a new window
- ○청소 및 청사관리 용품 구입 18,000,000 KRW Opens in a new window
- ○도서관 안내 홍보물 제작 5,000,000 KRW Opens in a new window
- ○도서관 자료관리시스템 등 구입 22,100,000 KRW Opens in a new window
- ○PC보안 및 사무용 S/W 구입 8,525,000 KRW Opens in a new window
- ○디지털자료실 예약관리프로그램 구입 6,000,000 KRW Opens in a new window
- ○사인물 설치 공사 54,687,000원*1식 54,687,000 KRW Opens in a new window
- ○ICT시스템 구축 118,340,000원*1식 118,340,000 KRW Opens in a new window
- ○무인경비시스템 설치 4,323,000 KRW Opens in a new window
- ○제작 및 조달 가구 구입 692,489,000 KRW Opens in a new window
- ○관용차량 구입 50,000,000원*1대 50,000,000 KRW Opens in a new window
- ○개관도서 구입 19,000원*25,000권 475,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2025 2회 추경 · 통합회계 · ★2025년도 제2회 일반 및 기타특별회계 세입세출 추가경정 예산서
Opens in a new window
- Page
- 334 / 450
- Document ID
doc_73mmzkdm2824gxg1nk8q2akvnd- Source document status
- Available
- File type
- application/pdf
- File size
- 5,398.815 KiB
- Location inside the source
- Page 334 Row 4 Line 17 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7mf8j62p564xsr9m8p692n87e8- Address of this item
- /en/BudgetDetail/Item/bi_7mf8j62p564xsr9m8p692n87e8
Related records
Similar budgets
3 itemsKeyword “무인회원증발급기” · classification 405-01
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