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Institution
제주특별자치도
Department
한라도서관

○소외계층 및 지역도서관 프로그램 개발지원

Programme 지역대표도서관 업무추진

Amounts and period

Budgeted amount
3,505,000 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 1,234,794,000 KRW
  2. Policy 최고의 서비스 제공하는 지역대표도서관 운영 953,144,000 KRW
  3. Programme 한라도서관 운영 293,245,000 KRW
  4. Project 지역대표도서관 업무추진 66,114,000 KRW
  5. Budget category 일반운영비 59,270,000 KRW
  6. Statistical item 행사운영비 7,005,000 KRW
  7. Item ○소외계층 및 지역도서관 프로그램 개발지원 3,505,000 KRW
Category–statistical code
201-03
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

16 items
  1. ○소외계층 및 지역도서관 프로그램 개발지원 201-03 Page 867 Selected item 3,505,000 KRW Opens in a new window
  2. ○홍보 리플렛 제작 201-01 Page 867 3,000,000 KRW Opens in a new window
  3. ○공공도서관 협회비 201-01 Page 867 1,200,000 KRW Opens in a new window
  4. ○행정장비 소모품 구입비 201-01 Page 867 2,100,000 KRW Opens in a new window
  5. ○신문구독료 201-01 Page 867 600,000 KRW Opens in a new window
  6. ○대출회원카드(회원증)구입 201-01 Page 867 15,000,000 KRW Opens in a new window
  7. ○우편요금 201-02 Page 867 600,000 KRW Opens in a new window
  8. ○나라장터 이용 수수료 201-02 Page 867 1,000,000 KRW Opens in a new window
  9. ○화상전화(청각장애인용) 이용료 201-02 Page 867 300,000 KRW Opens in a new window
  10. ○케이블 TV 시청료 201-02 Page 867 2,165,000 KRW Opens in a new window
  11. ○지역대표도서관 개관기념 행사 201-03 Page 867 2,100,000 KRW Opens in a new window
  12. ○제주지역내 도서관 운영관계자 합동 워크샵 201-03 Page 867 1,400,000 KRW Opens in a new window
  13. ○지역대표도서관 협의회 참석 202-01 Page 867 1,560,000 KRW Opens in a new window
  14. ○전국(공공)도서관대회 참가여비 202-01 Page 868 780,000 KRW Opens in a new window
  15. ○제주지역 공공도서관 네트워크 구축협의 202-01 Page 868 1,304,000 KRW Opens in a new window
  16. ○지역대표도서관 시책업무추진비 203-03 Page 868 3,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6pwzms7fvd5zqp5jvz9p9jqxnn
Source document status
Available
File type
application/pdf
File size
8,318.343 KiB
Location inside the source
Page 867 Row 18 Line 3 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_638j1s0aept22tp0h10r5ha6md

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 “지역도서관” · classification 201-03

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

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