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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
한라도서관

○회원증발급 프린터 및 자가반납기 운영물품구입

Programme 통합도서시스템 관리

Amounts and period

Budgeted amount
3,440,000 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 1,475,091,000 KRW
  2. Policy 독서로 행복한 대표도서관 구축(문화및관광/문화예술) 1,431,727,000 KRW
  3. Programme 지역대표도서관 활성화 862,326,000 KRW
  4. Project 통합도서시스템 관리 187,702,000 KRW
  5. Budget category 일반운영비 101,702,000 KRW
  6. Statistical item 사무관리비 10,720,000 KRW
  7. Item ○회원증발급 프린터 및 자가반납기 운영물품구입 3,440,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○회원증발급 프린터 및 자가반납기 운영물 품구입

Institution and programme names are shown as the original Korean source text.

Detailed budget items

13 items
  1. ○회원증발급 프린터 및 자가반납기 운영물품구입 201-01 Page 1,137 Selected item 3,440,000 KRW Opens in a new window
  2. ○통합도서 회원카드 관리물품 구입 201-01 Page 1,137 3,000,000 KRW Opens in a new window
  3. ○타관반납서비스 책배송용 상자 구입 201-01 Page 1,137 2,000,000 KRW Opens in a new window
  4. ○전산보안용 방화벽 기기 임차료 201-01 Page 1,137 2,280,000 KRW Opens in a new window
  5. ○본인인증서비스 이용료 201-02 Page 1,137 1,200,000 KRW Opens in a new window
  6. ○타관자료반납시스템 201-02 Page 1,137 2,320,000 KRW Opens in a new window
  7. ○스마트서가 유지보수(2대) 201-02 Page 1,137 3,900,000 KRW Opens in a new window
  8. ○도서관 전자정부 ,국내전용회선 사용료 201-02 Page 1,137 10,800,000 KRW Opens in a new window
  9. ○희망도서 바로대출서비스 도서관자료관리솔루션 유지보수 2종 201-02 Page 1,137 3,146,000 KRW Opens in a new window
  10. ○도서회원 비대면 자격인증서비스 207-02 Page 1,137 22,000,000 KRW Opens in a new window
  11. ○비대면 무인회원증 발급시스템 405-01 Page 1,137 18,500,000 KRW Opens in a new window
  12. ○스토리지 연결 SAN위치 이중화 405-01 Page 1,137 18,500,000 KRW Opens in a new window
  13. ○타관반납 시스템 교체 405-01 Page 1,137 27,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 1,137 Row 9 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6cv8c8s6pghphcg5nbkacqmnag
Address of this item
/en/BudgetDetail/Item/bi_6cv8c8s6pghphcg5nbkacqmnag

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 “운영물품구입” · classification 201-01

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

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