○전산소모품(키보드, 마우스, 헤드셋)

Amounts and period

Budget amount

1,300,000 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. ○전산소모품(키보드, 마우스, 헤드셋) 201-01 Page 573 Selected item 1,300,000 KRW Opens in a new window
2. ○홍보책자 발간 201-01 Page 573 8,000,000 KRW Opens in a new window
3. ○RFID 회원증 카드 201-01 Page 573 22,500,000 KRW Opens in a new window
4. ○회원증 카트리지 201-01 Page 573 900,000 KRW Opens in a new window
5. ○도서 보수용품 201-01 Page 573 600,000 KRW Opens in a new window
6. ○바코드스캐너 201-01 Page 573 2,500,000 KRW Opens in a new window
7. ○정기간행물 201-01 Page 573 7,169,000 KRW Opens in a new window
8. ○신문 201-01 Page 573 3,264,000 KRW Opens in a new window
9. ○전자저널 201-01 Page 573 3,500,000 KRW Opens in a new window
10. ○무인대출반납확인용지 201-01 Page 573 1,800,000 KRW Opens in a new window
11. ○무인반납기 용지 201-01 Page 573 990,000 KRW Opens in a new window
12. ○도서자료위치출력기 용지 201-01 Page 573 3,400,000 KRW Opens in a new window
13. ○자료실 메모지 201-01 Page 573 1,200,000 KRW Opens in a new window
14. ○자료실 독서대 201-01 Page 573 3,000,000 KRW Opens in a new window
15. ○도서관 홍보 기념품 201-01 Page 573 2,000,000 KRW Opens in a new window
16. ○정보검색실, 자료실 공기청정기 유지보수 201-01 Page 573 5,760,000 KRW Opens in a new window
17. ○보안소프트웨어 업그레이드 201-01 Page 573 9,000,000 KRW Opens in a new window
18. ○자료실 스탠드 201-01 Page 573 3,000,000 KRW Opens in a new window
19. ○자료실 스탠드 램프 201-01 Page 573 650,000 KRW Opens in a new window
20. ○단문문자 발송 201-02 Page 573 3,600,000 KRW Opens in a new window
21. ○보험료 201-02 Page 573 100,000 KRW Opens in a new window
22. ○홈페이지 유지보수 201-02 Page 573 8,268,000 KRW Opens in a new window
23. ○자료관리시스템 서버 및 오라클 유지보수 201-02 Page 573 5,429,000 KRW Opens in a new window
24. ○네트워크PC 및 관리프로그램 유지보수 201-02 Page 573 3,342,000 KRW Opens in a new window
25. ○자료관리시스템 유지보수 201-02 Page 573 7,337,000 KRW Opens in a new window
26. ○K·CMS 및 K·Search 유지보수 201-02 Page 574 2,703,000 KRW Opens in a new window
27. ○책이음 서비스 유지보수 201-02 Page 574 2,717,000 KRW Opens in a new window
28. ○전자책 유지보수 201-02 Page 574 1,511,000 KRW Opens in a new window
29. ○정보검색실 예약관리시스템 유지보수 201-02 Page 574 4,250,000 KRW Opens in a new window
30. ○도서자동화시스템 유지보수 201-02 Page 574 1,269,000 KRW Opens in a new window
31. ○키오스크 시스템 유지보수 201-02 Page 574 40,081,000 KRW Opens in a new window
32. ○스마트도서관 시스템 유지보수 201-02 Page 574 8,207,000 KRW Opens in a new window
33. ○스마트도서관 CCTV 전용회선 이용료 201-02 Page 574 5,201,000 KRW Opens in a new window
34. ○이용자용 와이파이 요금 201-02 Page 574 1,080,000 KRW Opens in a new window
35. ○이용자용 아이핀 인증 요금 201-02 Page 574 1,188,000 KRW Opens in a new window
36. ○문화행사 201-03 Page 574 99,885,000 KRW Opens in a new window
37. ○행사운영 201-03 Page 574 10,720,000 KRW Opens in a new window
38. ○독서진흥우수부서 포상 303-01 Page 574 2,000,000 KRW Opens in a new window

Data source

• Open source PDF 강원특별자치도 춘천시 · FY2019 본예산 · 일반회계 · 일반회계 Opens in a new window

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Keyword “전산소모품” · classification 201-01

• 경기도 평택시 · 2026 본예산 ○전산소모품 구입 15,000,000원 15,000,000 KRW
• 전라남도 보성군 · 2026 1회 추경 ㅇ소통600 전산소모품 구입 1,200,000 KRW
• 제주특별자치도 · 2026 본예산 ○안전문화업무 추진 전산소모품 구입 및 자 3,800,000 KRW
• 경기도 평택시 · 2026 본예산 ○민원전용 행정사무기기 전산소모품 4,800,000 KRW
• 제주특별자치도 · 2026 본예산 ○개인정보보호 전산소모품 구입 등 2,000,000 KRW

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