- Institution
- 인천광역시
- Department
- 미추홀도서관
○일반자료실 서가 등 구입 9,956,000원
Programme 자료실운영(청라호수)
Amounts and period
- Budgeted amount
- 9,956,000 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 미추홀도서관 12,905,069,000 KRW0.1%
-
Policy 명품도서관실현 7,014,819,000 KRW0.1%
-
Programme 청라호수도서관 운영 506,527,000 KRW2.0%
-
Project 자료실운영(청라호수) 257,123,000 KRW3.9%
-
Budget category 자산취득비 149,956,000 KRW6.6%
-
Statistical item 자산및물품취득비 9,956,000 KRW100.0%
-
Item ○일반자료실 서가 등 구입 9,956,000원 9,956,000 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
19 items- ○일반자료실 서가 등 구입 9,956,000원 9,956,000 KRW Opens in a new window
- ○주말 자료실 운영보조(2명) 19,436,000원 19,436,000 KRW Opens in a new window
- ○도서관운영위원회 참석수당 900,000원 900,000 KRW Opens in a new window
- ○연속간행물 구독(신문,정기간행물) 9,000,000원 9,000,000 KRW Opens in a new window
- ○자료실 운영 3,500,000원 3,500,000 KRW Opens in a new window
- ○정수기 임차료 38,000원*6대*12월 2,736,000 KRW Opens in a new window
- ○복합기 임차료 200,000원*1대*12월 2,400,000 KRW Opens in a new window
- ○전산소모품 구입 6,000,000원 6,000,000 KRW Opens in a new window
- ○각종 비품 및 소모품 구입 2,400,000원 2,400,000 KRW Opens in a new window
- ○자료정리용품 9,900,000원 9,900,000 KRW Opens in a new window
- ○자료마크(MARC)구축 및 장비작업비 8,745,000원 8,745,000 KRW Opens in a new window
- ○홍보물 제작 1,700,000원 1,700,000 KRW Opens in a new window
- ○공공요금 및 제세(전화요금,우편료 등) 3,900,000 KRW Opens in a new window
- ○소속 협회비(도서관 협회비,협의회비) 납부 510,000 KRW Opens in a new window
- ○평생프로그램 운영 20,000,000원 20,000,000 KRW Opens in a new window
- ○독서회 운영 4,040,000원 4,040,000 KRW Opens in a new window
- ○독서진흥 문화행사 9,000,000원 9,000,000 KRW Opens in a new window
- ○북스타트 사업 운영 3,000,000원 3,000,000 KRW Opens in a new window
- ○도서 및 비도서 구입 140,000,000원 140,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_3rjta0e45rt7y3hf2cke2p5q7n- Source document status
- Available
- File type
- application/pdf
- File size
- 270.402 KiB
- Location inside the source
- Page 7 Row 4 Line 2 Column level5
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:30
- Read and interpreted
- 2026-07-29 19:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7mjer0hxb0gnvepddm86akzdwe- Address of this item
- /en/BudgetDetail/Item/bi_7mjer0hxb0gnvepddm86akzdwe
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 “일반자료실” · classification 405-01
- ○일반자료실 서가 등 구입 1,700,000원*10대 17,000,000 KRW
- ○일반자료실 서가 등 구입 3,547,000 KRW
- ○일반자료실 서가 구입 2,000,000 KRW
- ◎일반자료실 PC구입 1,500,000원*5대 7,500,000 KRW
- ○일반자료실 스마트서가 구입 25,000,000 KRW
These items were verified within a limited set of name search results.
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