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

○통합도서회원증「책이음」카드 구입

Programme 자료실 관리 운영

Amounts and period

Budgeted amount
4,000,000 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 제주시우당도서관 2,282,361,000 KRW
  2. Policy 공공도서관 운영(우당)(문화및관광/문화예술) 2,240,197,000 KRW
  3. Programme 도서관 전문서비스 제공 823,818,000 KRW
  4. Project 자료실 관리 운영 191,450,000 KRW
  5. Budget category 일반운영비 129,550,000 KRW
  6. Statistical item 사무관리비 109,978,000 KRW
  7. Item ○통합도서회원증「책이음」카드 구입 4,000,000 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

19 items
  1. ○통합도서회원증「책이음」카드 구입 201-01 Page 336 Selected item 4,000,000 KRW Opens in a new window
  2. ○정기간행물 구입 201-01 Page 336 5,700,000 KRW Opens in a new window
  3. ○이용자용 신문 구독 201-01 Page 336 7,200,000 KRW Opens in a new window
  4. ○디지털 신문 및 간행물 구독 201-01 Page 336 2,000,000 KRW Opens in a new window
  5. ○도서정리 작업에 따른 MARC 구축 201-01 Page 336 7,000,000 KRW Opens in a new window
  6. ○디지털자료실 프린터 토너 구입 201-01 Page 336 2,880,000 KRW Opens in a new window
  7. ○통합도서회원증 발급기 리본카트리지 구입 201-01 Page 336 2,400,000 KRW Opens in a new window
  8. ○자료관리용 프린터 토너 구입 201-01 Page 336 2,880,000 KRW Opens in a new window
  9. ○열람자용 복사용지 구입 201-01 Page 336 3,720,000 KRW Opens in a new window
  10. ○책섬제주 홈페이지 유지보수비 201-01 Page 336 3,800,000 KRW Opens in a new window
  11. ○도서대출반납시스템 유지보수비 201-01 Page 336 20,000,000 KRW Opens in a new window
  12. ○스마트도서관 유지보수비 201-01 Page 336 31,008,000 KRW Opens in a new window
  13. ○SMS서비스 이용료 201-02 Page 336 3,000,000 KRW Opens in a new window
  14. ○우편물 발송료 201-02 Page 336 1,000,000 KRW Opens in a new window
  15. ○도서정리용품 구입 206-01 Page 337 5,000,000 KRW Opens in a new window
  16. ○RFID 태그 등 장비작업 물품 구입 206-01 Page 337 5,600,000 KRW Opens in a new window
  17. ○디지털 정보서비스 제공을 위한 장비 구입 405-01 Page 337 38,000,000 KRW Opens in a new window
  18. ○네트워크 보안장비 구입 405-01 Page 337 12,000,000 KRW Opens in a new window
  19. ○자료실 대출반납 장비 구입 405-01 Page 337 1,300,000 KRW Opens in a new window

Data source

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 336 Row 10 Line 7 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_5qwym721xd979zkkma7232ryjb
Address of this item
/en/BudgetDetail/Item/bi_5qwym721xd979zkkma7232ryjb

Related records

Institution
제주특별자치도
Programme
자료실 관리 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 “통합도서회원증” · classification 201-01

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

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