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Institution
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Department
도서관운영과

○디지털자료실 예약관리프로그램 구입

Programme 신장도서관 개관

Amounts and period

Budgeted amount
8,500,000 KRW
기정액
0 KRW
Change
+8,500,000 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.

  1. Department 도서관운영과 2,745,426,000 KRW
  2. Policy 도서관 운영(도서관운영과) 2,683,403,000 KRW
  3. Programme 도서관 건립 확충(도서관운영과) 1,353,437,000 KRW
  4. Project 신장도서관 개관 1,353,437,000 KRW
  5. Budget category 일반운영비 146,408,000 KRW
  6. Statistical item 사무관리비 146,408,000 KRW
  7. Item ○디지털자료실 예약관리프로그램 구입 8,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,500,000원*1식

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

Detailed budget items

18 items
  1. ○디지털자료실 예약관리프로그램 구입 201-01 Page 341 Selected item 8,500,000 KRW Opens in a new window
  2. ○개관장서 정리마크 및 장비구축 201-01 Page 341 37,500,000 KRW Opens in a new window
  3. ○도서관 안내 홍보물 제작 2,553,000원*1식 201-01 Page 341 2,553,000 KRW Opens in a new window
  4. ○청소용품 및 청사관리용품 구입 201-01 Page 341 5,500,000 KRW Opens in a new window
  5. ○자료관리시스템 등 구입 20,000,000원*1식 201-01 Page 341 20,000,000 KRW Opens in a new window
  6. ○리브로피아 분관 구입 5,500,000원*1식 201-01 Page 341 5,500,000 KRW Opens in a new window
  7. ○PC보안 s/w 구입(이용자용) 1,155,000원*1식 201-01 Page 341 1,155,000 KRW Opens in a new window
  8. ○개관장서 정리용품 구입 25,000,000원*1식 201-01 Page 341 25,000,000 KRW Opens in a new window
  9. ○RFID 태그 구입 7,500,000원*1식 201-01 Page 341 7,500,000 KRW Opens in a new window
  10. ○도서관 회원증 구입 1,200원*1,000매 201-01 Page 341 1,200,000 KRW Opens in a new window
  11. ○문구류 및 사무용품, 소모품 구입 201-01 Page 341 5,000,000 KRW Opens in a new window
  12. ○장애인용 비품 구입(마우스,한손키보드 등) 201-01 Page 341 1,000,000 KRW Opens in a new window
  13. ○청사운영 비품 구입 8,000,000원*1식 201-01 Page 341 8,000,000 KRW Opens in a new window
  14. ○장서 이전 용역 18,000,000원*1식 201-01 Page 341 18,000,000 KRW Opens in a new window
  15. ○가구구입(제작) 439,809,000원*1식 405-01 Page 341 439,809,000 KRW Opens in a new window
  16. ○가구구입(조달) 75,825,000원*1식 405-01 Page 341 75,825,000 KRW Opens in a new window
  17. ○가구구입(기성) 48,289,000원*1식 405-01 Page 341 48,289,000 KRW Opens in a new window
  18. ○개관장서 구입 19,200원*11,000권 405-02 Page 342 211,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5qmfxby3m1p4y3z63pyarny37y
Source document status
Available
File type
application/pdf
File size
4,530.705 KiB
Location inside the source
Page 341 Row 8 Line 17 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7tzg5hyhmtdykspgmtjkjv2see

Similar budgets

3 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 “예약관리프로그램” · classification 201-01

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