- Institution
- 제주특별자치도
- Department
- 서귀포시도서관운영사무소
○이용자 희망도서 구입
Programme 도서관자료 확충 및 제공(안덕)
Amounts and period
- Budget amount
- 18,000,000 KRW
- 기정액
- 20,000,000 KRW
- Change
- −2,000,000 KRW −10.0%
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 서귀포시도서관운영사무소 5,485,652,000 KRW0.3%
-
Policy 공공도서관 확충 및 운영(문화및관광/문화예술) 5,418,927,000 KRW0.3%
-
Programme 안덕산방도서관 운영 2,511,928,000 KRW0.7%
-
Project 도서관자료 확충 및 제공(안덕) 58,400,000 KRW30.8%
-
Budget category 자산취득비 46,000,000 KRW39.1%
-
Statistical item 도서구입비 40,000,000 KRW45.0%
-
Item ○이용자 희망도서 구입 18,000,000 KRW
- Category–statistical code
- 405-02
- 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
7 items- ○이용자 희망도서 구입 18,000,000 KRW Opens in a new window
- ○통합회원증 구입 700,000 KRW Opens in a new window
- ○회원증 소모품 구입 450,000 KRW Opens in a new window
- ○전산용품 및 토너 구입 450,000 KRW Opens in a new window
- ○도서정보데이터(MARC) 구입 1,000,000 KRW Opens in a new window
- ○장서용 도서 구입 13,200,000 KRW Opens in a new window
- ○디지털 콘텐츠 구입 8,800,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 864 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 864 Row 15 Line 3 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_34cj18v7fged1ppf6zrqfbekz3- Address of this item
- /en/BudgetDetail/Item/bi_34cj18v7fged1ppf6zrqfbekz3
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 “희망도서” · classification 405-02
- ○이용자 희망도서 구입 9,500,000 KRW −5.0%
- ○이용자 희망도서 구입 10,000,000 KRW
- ○조천읍도서관 이용자 희망도서 구입 10,000,000 KRW
- ○이용자 희망도서 구입 30,000,000 KRW
- ○이용자 희망도서 구입 20,000,000 KRW
These items were verified within a limited set of name search results.
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