Library Budget (May 2020, Accumulated)
| Budget Item | Budget | Executed (As of 5/31) | Remark (Purpose) | |
|---|---|---|---|---|
| Library Operation/Management | System Operation | 173,480,000 | 33,342,160 | Maintenance of Library System |
| Equipment Management | 87,578,000 | 18,735,390 | Maintenance of Library Entrance & Exit Gate/RFID Equipment/PC, etc. | |
| User Service | Service | 77,900,000 | 10,640,032 | Interlibrary Loan/DDS, Library Events, Open Library, etc. |
| Consumables | 45,000,000 | 12,624,043 | Consumables required for library operation | |
| Printing/Publication | 9,700,000 | 3,933,357 | Book Repair/Binding, Brochure Production, Printing Promotional Materials, etc. | |
| Communication/Network | 8,000,000 | 1,177,610 | KAKAO Notification Service (Library), SMS costs | |
Material Purchase Status (May 2020, Accumulated)
| Material type | Dom/For | Division | Monthly Purchase Count & Amount (KRW) | Total | |
|---|---|---|---|---|---|
| March~April | May | ||||
| Book | Domestic | Cases | 1,872 | 757 | 2,629 |
| Amount (KRW) | 37,998,060 | 14,660,730 | 52,658,790 | ||
| Foreign | Cases | 1,555 | 367 | 1,922 | |
| Amount (KRW) | 110,474,000 | 22,982,000 | 133,456,000 | ||
| Non-book | Domestic | Cases | 6 | 2 | 8 |
| Amount (KRW) | 188,000 | 48,100 | 236,100 | ||
| Foreign | Cases | 7 | 0 | 7 | |
| Amount (KRW) | 323,000 | 0 | 323,000 | ||
| E-Book | Domestic | Cases | 16 | 4 | 20 |
| Amount (KRW) | 612,400 | 142,600 | 755,000 | ||
| Foreign | Cases | 27 | 16 | 43 | |
| Amount (KRW) | 4,741,632 | 3,756,461 | 8,498,093 | ||
Material Contribution/Donation Status (April 2020, Accumulated)
| Material Type | Dom/For | Division | Monthly Donation Cases & Amount | Total | |
|---|---|---|---|---|---|
| March~April | May | ||||
| Book | Domestic | Cases | 1,499 | 790 | 2,289 |
| Amount (KRW) | 13,176,563 | 5,220,630 | 18,397,193 | ||
| Foreign | Cases | 323 | 25 | 348 | |
| Amount (KRW) | 8,052,306 | 0 | 8,052,306 | ||
Last modified: June. 12, 2020