onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시탐라도서관

○KOLAS SMS 문자서비스 이용료

Programme 탐라도서관 자료실 및 열람실 운영

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 제주시탐라도서관 2,512,742,000 KRW
  2. Policy 공공도서관운영(탐라도서관)(문화및관광/문화예술) 2,471,232,000 KRW
  3. Programme 탐라도서관 전문서비스 제공 758,163,000 KRW
  4. Project 탐라도서관 자료실 및 열람실 운영 122,785,000 KRW
  5. Budget category 일반운영비 61,785,000 KRW
  6. Statistical item 공공운영비 54,785,000 KRW
  7. Item ○KOLAS SMS 문자서비스 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. ○KOLAS SMS 문자서비스 이용료 201-02 Page 329 Selected item 3,000,000 KRW Opens in a new window
  2. ○이용자용 복사기 소모품 구입 201-01 Page 328 1,000,000 KRW Opens in a new window
  3. ○이용자용 프린터 토너 구입 201-01 Page 328 1,000,000 KRW Opens in a new window
  4. ○디지털자료실 컴퓨터 소모품 구입 201-01 Page 328 1,000,000 KRW Opens in a new window
  5. ○책이음 회원증 발급 소모품 구입 201-01 Page 328 1,000,000 KRW Opens in a new window
  6. ○무인좌석발급기 용지 구입 201-01 Page 328 1,200,000 KRW Opens in a new window
  7. ○프린터 복합기 임차료 201-01 Page 328 1,800,000 KRW Opens in a new window
  8. ○탐라 스마트도서관 유지보수비 201-02 Page 329 14,500,000 KRW Opens in a new window
  9. ○탐라도서관 전산시스템(서버장비 등) 유지보수비 201-02 Page 329 12,000,000 KRW Opens in a new window
  10. ○탐라도서관 좌석관리시스템 유지보수비 201-02 Page 329 2,725,000 KRW Opens in a new window
  11. ○전자신문 열람대 등 유지보수비 201-02 Page 329 1,500,000 KRW Opens in a new window
  12. ○서가 구입 405-01 Page 329 30,000,000 KRW Opens in a new window
  13. ○도서반납기 교체 구입 405-01 Page 329 31,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 329 Row 2 Line 15 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_62p9g6qv3vb3982g3w64w4dd8h
Address of this item
/en/BudgetDetail/Item/bi_62p9g6qv3vb3982g3w64w4dd8h

Related records

Institution
제주특별자치도
Programme
탐라도서관 자료실 및 열람실 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 “KOLAS” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.