○자료 정리용품 구입

Amounts and period

Budgeted amount

3,000,000 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.

Original description

Not provided in source

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

1. ○자료 정리용품 구입 206-01 Page 1,195 Selected item 3,000,000 KRW Opens in a new window
2. ○제주 아메리칸코너 운영 전담 직원 인부임(9개월, 1명) 101-04 Page 1,195 25,763,000 KRW Opens in a new window
3. ○주말 자료실 도서정리 인부임(초단기근로)(12개월, 6명) 101-04 Page 1,195 8,640,000 KRW Opens in a new window
4. ○자료서지 D/B 구축 201-01 Page 1,195 15,000,000 KRW Opens in a new window
5. ○학술지원 원문DB 이용료 201-01 Page 1,195 8,560,000 KRW Opens in a new window
6. ○맞춤형 전자책 구독서비스 운영 201-01 Page 1,195 15,000,000 KRW Opens in a new window
7. ○이용자용 정기간행물 구독 201-01 Page 1,195 12,000,000 KRW Opens in a new window
8. ○이용자 열람용 신문 구독 201-01 Page 1,195 3,800,000 KRW Opens in a new window
9. ○이용자 열람용 영상자료(OTT) 라이센스 취득비 201-01 Page 1,195 1,800,000 KRW Opens in a new window
10. ○컴퓨터바이러스 백신 프로그램 라이센스갱신 201-01 Page 1,195 4,000,000 KRW Opens in a new window
11. ○이용자용 소독용 물품구입 201-01 Page 1,195 500,000 KRW Opens in a new window
12. ○자료실 복사지 및 토너 구입 201-01 Page 1,195 993,000 KRW Opens in a new window
13. ○자료실 운영용품 구입 201-01 Page 1,195 1,000,000 KRW Opens in a new window
14. ○희망도서 바로대출서비스 운영물품 구입 201-01 Page 1,195 500,000 KRW Opens in a new window
15. ○보존자료 관리물품 구입 201-01 Page 1,195 500,000 KRW Opens in a new window
16. ○제주공공도서관 '아침독서' 알림톡 서비스 운영 201-01 Page 1,195 12,480,000 KRW Opens in a new window
17. ○자료실 이용자용 PC 유지보수 용역 201-01 Page 1,195 5,100,000 KRW Opens in a new window
18. ○RFID시스템 유지보수 용역 201-01 Page 1,195 14,988,000 KRW Opens in a new window
19. ○행사 운영에 따른 주차 및 교통관리 운영 201-01 Page 1,195 3,000,000 KRW Opens in a new window
20. ○자료실 도서 및 물품 이사용역 201-01 Page 1,195 58,172,000 KRW Opens in a new window
21. ○알림톡 서비스(프로그램, 대출반납 안내용) 201-02 Page 1,195 8,320,000 KRW Opens in a new window
22. ○중앙기관 행사 및 워크숍 참여경비 202-01 Page 1,195 594,000 KRW Opens in a new window
23. ○국립중앙도서관과의 협력사업 지원 활동경비 202-01 Page 1,195 540,000 KRW Opens in a new window
24. ○RFID TAG 구입 206-01 Page 1,195 5,100,000 KRW Opens in a new window
25. ○도서 보수용품 구입 206-01 Page 1,195 3,000,000 KRW Opens in a new window
26. ○보존서고 모빌랙 구입 405-01 Page 1,196 50,000,000 KRW Opens in a new window
27. ○일반자료 405-02 Page 1,196 35,000,000 KRW Opens in a new window
28. ○어린이자료 405-02 Page 1,196 22,400,000 KRW Opens in a new window
29. ○외국자료 405-02 Page 1,196 9,100,000 KRW Opens in a new window
30. ○도민희망도서 405-02 Page 1,196 72,100,000 KRW Opens in a new window
31. ○제주관련자료 405-02 Page 1,196 4,200,000 KRW Opens in a new window
32. ○지역도서 405-02 Page 1,196 4,200,000 KRW Opens in a new window
33. ○QR-BOOK 405-02 Page 1,196 30,000,000 KRW Opens in a new window
34. ○전자책 405-02 Page 1,196 3,500,000 KRW Opens in a new window
35. ○오디오북 405-02 Page 1,196 3,500,000 KRW Opens in a new window
36. ○숲속 도서 405-02 Page 1,196 10,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 Opens in a new window

  Page

  1,195 / 1,248

Keyword “정리용품” · classification 206-01

• 제주특별자치도 · 2026 본예산 ○도서정리용품 구입 1,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○도서정리용품 구입 2,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○도서정리용품 구입 1,500,000 KRW
• 제주특별자치도 · 2026 본예산 ○도서관리용 RFID TAG 및 도서정리용품 구입 3,000,000 KRW
• 제주특별자치도 · 2026 본예산 ○도서정리용품 구입 5,000,000 KRW

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