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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시탐라도서관

○탐라도서관 타관자료반납시스템 유지보수비

Programme 탐라도서관 자료실 및 열람실 운영

Amounts and period

Budgeted amount
5,000,000 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.

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 제주시탐라도서관 1,775,664,000 KRW
  2. Policy 공공도서관운영(탐라도서관)(문화및관광/문화예술) 1,729,499,000 KRW
  3. Programme 탐라도서관 전문서비스 제공 601,638,000 KRW
  4. Project 탐라도서관 자료실 및 열람실 운영 112,750,000 KRW
  5. Budget category 일반운영비 43,600,000 KRW
  6. Statistical item 공공운영비 36,600,000 KRW
  7. Item ○탐라도서관 타관자료반납시스템 유지보수비 5,000,000 KRW
Category–statistical code
201-02
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

19 items
  1. ○탐라도서관 타관자료반납시스템 유지보수비 201-02 Page 328 Selected item 5,000,000 KRW Opens in a new window
  2. ○이용자용 복사소모품 구입 201-01 Page 327 1,000,000 KRW Opens in a new window
  3. ○이용자용 프린터 토너 구입 201-01 Page 327 1,000,000 KRW Opens in a new window
  4. ○디지털자료실 컴퓨터 소모품 구입 201-01 Page 327 2,000,000 KRW Opens in a new window
  5. ○책이음 회원증 발급 소모품 구입 201-01 Page 328 1,000,000 KRW Opens in a new window
  6. ○무인좌석발급기 용지 구입 201-01 Page 328 2,000,000 KRW Opens in a new window
  7. ○탐라도서관 자관도서반납기 유지보수비 201-02 Page 328 2,000,000 KRW Opens in a new window
  8. ○도서분실방지기 유지보수비 201-02 Page 328 3,000,000 KRW Opens in a new window
  9. ○도서대출반납시스템 유지보수비 201-02 Page 328 8,000,000 KRW Opens in a new window
  10. ○사서용 리더기 유지보수비 201-02 Page 328 3,000,000 KRW Opens in a new window
  11. ○자료검색시스템 유지보수비 201-02 Page 328 2,160,000 KRW Opens in a new window
  12. ○스마트도서관 유지보수비 201-02 Page 328 8,000,000 KRW Opens in a new window
  13. ○탐라도서관 좌석관리시스템 유지보수비 201-02 Page 328 2,500,000 KRW Opens in a new window
  14. ○KOLAS SMS 문자서비스 이용료 201-02 Page 328 1,440,000 KRW Opens in a new window
  15. ○전자신문 열람대 유지보수비 201-02 Page 328 1,500,000 KRW Opens in a new window
  16. ○RFID 도서자동대출반납기 교체 구입 405-01 Page 328 25,000,000 KRW Opens in a new window
  17. ○타관반납용 도서반납기 405-01 Page 328 30,000,000 KRW Opens in a new window
  18. ○디지털자료실 열람테이블 및 의자 구입 405-01 Page 328 9,150,000 KRW Opens in a new window
  19. ○어린이자료실 열람테이블 및 의자 구입 405-01 Page 328 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_23ydcbpbt8cq0kpzhemay62h9h
Source document status
Available
File type
application/pdf
File size
5,315.996 KiB
Location inside the source
Page 328 Row 4 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43rhfz9q2c5gd3wx0b95n2gcq6
Address of this item
/en/BudgetDetail/Item/bi_43rhfz9q2c5gd3wx0b95n2gcq6

Related records

Institution
제주특별자치도
Programme
탐라도서관 자료실 및 열람실 운영

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 “타관자료반납시스템” · classification 201-02

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