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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
제주특별자치도
Department
한라도서관

○도서관 국내전용회선 이용료

Programme 통합도서시스템 관리

Amounts and period

Budgeted amount
3,000,000 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 한라도서관 2,136,699,000 KRW
  2. Policy 독서로 행복한 대표도서관 구축 1,991,657,000 KRW
  3. Programme 지역대표도서관 활성화 1,339,167,000 KRW
  4. Project 통합도서시스템 관리 298,580,000 KRW
  5. Budget category 일반운영비 100,580,000 KRW
  6. Statistical item 공공운영비 82,080,000 KRW
  7. Item ○도서관 국내전용회선 이용료 3,000,000 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

13 items
  1. ○도서관 국내전용회선 이용료 201-02 Page 994 Selected item 3,000,000 KRW Opens in a new window
  2. ○통합도서 회원카드 관리물품 구입 201-01 Page 994 6,600,000 KRW Opens in a new window
  3. ○회원증발급 프린터 및 자가반납기 운영물품구입 201-01 Page 994 4,000,000 KRW Opens in a new window
  4. ○타관반납서비스 책배송용 상자 구입 201-01 Page 994 4,000,000 KRW Opens in a new window
  5. ○책배달팀 유니폼 구입(춘.하.동복) 201-01 Page 994 1,500,000 KRW Opens in a new window
  6. ○전산보안용 방화벽 기기 임차료 201-01 Page 994 2,400,000 KRW Opens in a new window
  7. ○본인인증서비스 이용료 201-02 Page 994 1,200,000 KRW Opens in a new window
  8. ○통합홈페이지 운영 201-02 Page 994 18,000,000 KRW Opens in a new window
  9. ○타관자료반납시스템 201-02 Page 994 2,880,000 KRW Opens in a new window
  10. ○도서관 전자정부 인터넷 이용료 201-02 Page 994 7,800,000 KRW Opens in a new window
  11. ○KOLAS망 구조변경 망연계 S/W 207-02 Page 994 100,000,000 KRW Opens in a new window
  12. ○좌석예약시스템 통합구축(5개관) 207-02 Page 994 20,000,000 KRW Opens in a new window
  13. ○자료 반납시스템 구입 405-01 Page 994 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_709ef7dybee0hmmf9pr7xk6vkg
Source document status
Available
File type
application/pdf
File size
10,438.687 KiB
Location inside the source
Page 994 Row 14 Line 8 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:09
Read and interpreted
2026-07-29 20:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4s6qdk4ts3xy5why59rebv1rkt
Address of this item
/en/BudgetDetail/Item/bi_4s6qdk4ts3xy5why59rebv1rkt

Related records

Institution
제주특별자치도
Programme
통합도서시스템 관리

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 “국내전용회선” · classification 201-02

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

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