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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
한라도서관

○방화벽 교체 구입

Programme 통합도서시스템 관리

Amounts and period

Budgeted amount
23,816,000 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 3,659,806,000 KRW
  2. Policy 독서로 행복한 대표도서관 구축(문화및관광/문화예술) 3,613,138,000 KRW
  3. Programme 지역대표도서관 활성화 2,725,266,000 KRW
  4. Project 통합도서시스템 관리 278,113,000 KRW
  5. Budget category 자산취득비 76,434,000 KRW
  6. Statistical item 자산및물품취득비 76,434,000 KRW
  7. Item ○방화벽 교체 구입 23,816,000 KRW
Category–statistical code
405-01
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

14 items
  1. ○방화벽 교체 구입 405-01 Page 1,190 Selected item 23,816,000 KRW Opens in a new window
  2. ○전산보안용 방화벽 기기 임차료 201-01 Page 1,190 1,716,000 KRW Opens in a new window
  3. ○통합도서 회원카드 등 운영물품 구입 201-01 Page 1,190 2,800,000 KRW Opens in a new window
  4. ○타관반납서비스 운영물품 구입 201-01 Page 1,190 3,000,000 KRW Opens in a new window
  5. ○운영 서버 데이터 이전 201-01 Page 1,190 15,000,000 KRW Opens in a new window
  6. ○본인인증서비스 이용료 201-02 Page 1,190 2,640,000 KRW Opens in a new window
  7. ○도서관 국내전용회선 통신사용료 201-02 Page 1,190 9,000,000 KRW Opens in a new window
  8. ○공공도서관-작은도서관 상호협력망 통신사용료 201-02 Page 1,190 7,200,000 KRW Opens in a new window
  9. ○보안소프트웨어(DB암호화) 교체 구입 207-02 Page 1,190 69,454,000 KRW Opens in a new window
  10. ○데이터 백업 및 복구 솔루션 교체 구입 207-02 Page 1,190 9,777,000 KRW Opens in a new window
  11. ○운영체제 소프트웨어 구입 207-02 Page 1,190 5,159,000 KRW Opens in a new window
  12. ○데이터 백업 장비 교체 구입 405-01 Page 1,190 22,000,000 KRW Opens in a new window
  13. ○운영서버 교체 구입 405-01 Page 1,191 27,218,000 KRW Opens in a new window
  14. ○서버 HBA카드 구입 405-01 Page 1,191 3,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 1,190 Row 16 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_52y6hpfvzh2b0mkrsxvnsn2hp4
Address of this item
/en/BudgetDetail/Item/bi_52y6hpfvzh2b0mkrsxvnsn2hp4

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 “방화벽” · classification 405-01

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

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