- Institution
- 제주특별자치도
- Department
- 한라도서관
○자료실 도서정리 인부임(초단기근로)
Programme 자료확충 및 보존관리
Amounts and period
- Budgeted amount
- 8,988,000 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.
-
Department 한라도서관 1,589,470,000 KRW0.6%
-
Policy 독서로 행복한 대표도서관 구축(문화및관광/문화예술) 1,474,168,000 KRW0.6%
-
Programme 독서문화 기반조성 524,559,000 KRW1.7%
-
Project 자료확충 및 보존관리 466,629,000 KRW1.9%
-
Budget category 인건비 8,988,000 KRW100.0%
-
Statistical item 기간제근로자등보수 8,988,000 KRW100.0%
-
Item ○자료실 도서정리 인부임(초단기근로) 8,988,000 KRW
- Category–statistical code
- 101-04
- 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
32 items- ○자료실 도서정리 인부임(초단기근로) 8,988,000 KRW Opens in a new window
- ○자료서지 D/B 구축 30,240,000 KRW Opens in a new window
- ○학술지원 원문DB 이용료 8,400,000 KRW Opens in a new window
- ○코로나시대 맞춤형 전자책 구독서비스 운영 7,227,000 KRW Opens in a new window
- ○정기간행물 구독 4,680,000 KRW Opens in a new window
- ○이용자 열람용 신문 구독 3,470,000 KRW Opens in a new window
- ○자료보관용 신문 제본 7,200,000 KRW Opens in a new window
- ○이용자 열람용 영상자료(OTT) 라이센스 취득비 3,600,000 KRW Opens in a new window
- ○컴퓨터바이러스 백신 프로그램 라이센스 갱신 4,000,000 KRW Opens in a new window
- ○이용자용 소독용 물품구입 2,000,000 KRW Opens in a new window
- ○자료실 복사지 및 토너 구입 2,250,000 KRW Opens in a new window
- ○자료실 운영용품 구입 2,000,000 KRW Opens in a new window
- ○기증자료 운영물품 구입 2,000,000 KRW Opens in a new window
- ○보존자료 관리물품 구입 1,000,000 KRW Opens in a new window
- ○납본자료(도서등) 수집 운영비 1,000,000 KRW Opens in a new window
- ○SMS 문자 전송료(프로그램, 대출반납 안내용) 6,500,000 KRW Opens in a new window
- ○멀티미디어자료실 PC 등 유지보수 10,200,000 KRW Opens in a new window
- ○RFID시스템 유지보수 19,800,000 KRW Opens in a new window
- ○중앙기관 행사 및 워크숍 참여경비 1,050,000 KRW Opens in a new window
- ○국립중앙도서관과의 협력사업 지원 활동경비 840,000 KRW Opens in a new window
- ○자료 정리용품 구입 4,300,000 KRW Opens in a new window
- ○RFID TAG 구입 8,000,000 KRW Opens in a new window
- ○도서 보수용품 구입 3,000,000 KRW Opens in a new window
- ○자료실 자원봉사자 운영 484,000 KRW Opens in a new window
- ○노후된 자가대출반납기 교체 구입 26,000,000 KRW Opens in a new window
- ○일반자료 86,400,000 KRW Opens in a new window
- ○어린이자료 50,000,000 KRW Opens in a new window
- ○외국자료 10,000,000 KRW Opens in a new window
- ○멀티미디어자료 5,000,000 KRW Opens in a new window
- ○디지털콘텐츠 5,000,000 KRW Opens in a new window
- ○도민희망도서 100,000,000 KRW Opens in a new window
- ○제주관련자료 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,137 / 1,194
View source document details
- Document ID
doc_31dab4jr4115jensn8jjf2z24x- Source document status
- Available
- File type
- application/pdf
- File size
- 8,163.101 KiB
- Location inside the source
- Page 1,137 Row 10 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- 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_39wdcay1w6ktjp8e56dcqd7rcx- Address of this item
- /en/BudgetDetail/Item/bi_39wdcay1w6ktjp8e56dcqd7rcx
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 “초단기근로” · classification 101-04
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