- Institution
- 제주특별자치도
- Department
- 제주시우당도서관
○이용자용 프린터 유지보수 용역
Programme 조천읍도서관 환경개선
Amounts and period
- Budgeted amount
- 1,000,000 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.
-
Department 제주시우당도서관 2,282,361,000 KRW0.0%
-
Policy 공공도서관 운영(우당)(문화및관광/문화예술) 2,240,197,000 KRW0.0%
-
Programme 조천읍도서관운영 628,462,000 KRW0.2%
-
Project 조천읍도서관 환경개선 88,082,000 KRW1.1%
-
Budget category 일반운영비 79,750,000 KRW1.3%
-
Statistical item 사무관리비 42,800,000 KRW2.3%
-
Item ○이용자용 프린터 유지보수 용역 1,000,000 KRW
- Category–statistical code
- 201-01
- 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
26 items- ○이용자용 프린터 유지보수 용역 1,000,000 KRW Opens in a new window
- ○잡초제거 및 장서정리 인부임(상시고용 금지) 5,132,000 KRW Opens in a new window
- ○청사관리용품 구입 2,400,000 KRW Opens in a new window
- ○화장실용품 구입 3,000,000 KRW Opens in a new window
- ○사무용 프린터 및 복사기 소모품 구입 1,600,000 KRW Opens in a new window
- ○소방안전관리자 교육 수수료 200,000 KRW Opens in a new window
- ○승강기안전관리자 교육 수수료 100,000 KRW Opens in a new window
- ○청사방역 관리 2,400,000 KRW Opens in a new window
- ○한국도서관협회비 300,000 KRW Opens in a new window
- ○제주특별자치도공공도서관협회비 400,000 KRW Opens in a new window
- ○전국공공도서관협회비 300,000 KRW Opens in a new window
- ○전기안전관리 대행 용역 2,300,000 KRW Opens in a new window
- ○소방안전관리 대행 용역 2,800,000 KRW Opens in a new window
- ○장애인용 승강기 유지보수 용역 1,900,000 KRW Opens in a new window
- ○무인경비시스템 유지보수 용역 2,600,000 KRW Opens in a new window
- ○도서무인반납기 유지보수 용역 2,400,000 KRW Opens in a new window
- ○RFID시스템 유지보수 용역 6,600,000 KRW Opens in a new window
- ○정보이용실 PC 유지보수 용역 1,500,000 KRW Opens in a new window
- ○스마트도서관 유지보수 용역 7,400,000 KRW Opens in a new window
- ○도서관리시스템 유지보수 용역 3,000,000 KRW Opens in a new window
- ○도서분실방지기 유지보수 600,000 KRW Opens in a new window
- ○건물유지비 7,900,000 KRW Opens in a new window
- ○청사 건물 내·외부 청소 5,000,000 KRW Opens in a new window
- ○전산장비 유지비 1,200,000 KRW Opens in a new window
- ○물탱크 세척 수수료 1,000,000 KRW Opens in a new window
- ○RFID 태그 등 장비 작업 물품 구입 3,200,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 342 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 342 Row 10 Line 15 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5fmem4m3vcppjekcxdv8bw9e73- Address of this item
- /en/BudgetDetail/Item/bi_5fmem4m3vcppjekcxdv8bw9e73
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 “이용자용” · classification 201-01
- ○자료실 이용자용 PC 유지보수 용역 5,100,000 KRW
- ○이용자용 프린터 토너 구입 1,600,000 KRW
- ○자료실 이용자용 프린터 및 복사기 소모품 구입 1,600,000 KRW
- ○도서관 이용자용 전산장비(PC) 유지보수 8,336,000 KRW
- ○이용자용 프린터 토너 구입 1,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.