onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
서울특별시
Department
서울도서관 지식문화과

ㅇ 복합기 및 카드결제시스템 통신료

Programme 서울도서관 정보시스템 및 운영자원 유지관리

Amounts and period

Budget amount
15,840,000 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.

  1. Department 서울도서관 지식문화과 41,837,363,000 KRW
  2. Policy 도서관 및 독서문화 진흥 41,706,510,000 KRW
  3. Programme 서울도서관 운영 1,921,462,000 KRW
  4. Project 서울도서관 정보시스템 및 운영자원 유지관리 712,432,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 공공운영비 508,255,000 KRW
  7. Item ㅇ 복합기 및 카드결제시스템 통신료 15,840,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

15,840,000원 = 15,840

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

Detailed budget items

13 items
  1. ㅇ 복합기 및 카드결제시스템 통신료 201-02 Page 72 Selected item 15,840,000 KRW Opens in a new window
  2. ㅇ 제안서평가관련 수당 등 201-01 Page 72 4,000,000 KRW Opens in a new window
  3. ㅇ 휴대폰 실명 인증 수수료 201-01 Page 72 5,368,000 KRW Opens in a new window
  4. ㅇ 민간아이핀 인증 서비스 수수료 201-01 Page 72 550,000 KRW Opens in a new window
  5. ㅇ 자료실 상용 SW 구매 201-01 Page 72 2,580,000 KRW Opens in a new window
  6. ㅇ 경비용역 201-01 Page 72 55,000,000 KRW Opens in a new window
  7. ㅇ 산업안전보건관리 용역 201-01 Page 72 10,400,000 KRW Opens in a new window
  8. ㅇ 도서관 홈페이지 및 LISOS 유지관리 201-02 Page 72 264,700,000 KRW Opens in a new window
  9. ㅇ 전자책 홈페이지 유지관리 201-02 Page 72 16,297,000 KRW Opens in a new window
  10. ㅇ 정보화인프라 통합유지관리 201-02 Page 72 186,458,000 KRW Opens in a new window
  11. ㅇ 문자전송 이용료 201-02 Page 72 24,960,000 KRW Opens in a new window
  12. ㅇ 정보통신 보안장비(VPN) 구매 405-01 Page 72 22,119,000 KRW Opens in a new window
  13. ㅇ 접근성강화 도서대출반납기 구매 405-01 Page 72 104,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xxc4f927nyfah3xrwajwxssw3
Source document status
Available
File type
application/pdf
File size
820.89 KiB
Location inside the source
Page 72 Row 24 Line 65 Column page_text

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:00
Read and interpreted
2026-07-29 19:00
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2fb5dt4mcdysjfxqkttm7cvp49
Address of this item
/en/BudgetDetail/Item/bi_2fb5dt4mcdysjfxqkttm7cvp49

Related records

Institution
서울특별시
Programme
서울도서관 정보시스템 및 운영자원 유지관리

Similar budgets

5 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 “카드결제시스템” · classification 201-02

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.