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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시
Department
서울도서관 행정지원과

ㅇ 복합기 및 카드결제시스템 통신료

Programme 서울도서관 정보시스템 및 운영자원 유지관리

Amounts and period

Budgeted amount
15,840,000 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 서울도서관 행정지원과 39,760,193,000 KRW
  2. Policy 도서관 및 독서문화 진흥 39,631,485,000 KRW
  3. Programme 서울도서관 운영 2,072,372,000 KRW
  4. Project 서울도서관 정보시스템 및 운영자원 유지관리 720,051,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 공공운영비 500,735,000 KRW
  7. Item ㅇ 복합기 및 카드결제시스템 통신료 15,840,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

15,840,000원 = 15,840

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

Detailed budget items

15 items
  1. ㅇ 복합기 및 카드결제시스템 통신료 201-02 Page 72 Selected item 15,840,000 KRW Opens in a new window
  2. ㅇ 제안서 평가관련 수당 등 201-01 Page 71 4,350,000 KRW Opens in a new window
  3. 부서·정책·단위·세부 (단위 : 천원) 201-01 Page 72 Present in the source but not extracted Opens in a new window
  4. ㅇ 휴대폰 실명 인증 수수료 201-01 Page 72 5,720,000 KRW Opens in a new window
  5. ㅇ 민간아이핀 인증 서비스 수수료 201-01 Page 72 550,000 KRW Opens in a new window
  6. ㅇ 자료실 상용SW 구매 201-01 Page 72 2,700,000 KRW Opens in a new window
  7. ㅇ 경비용역 201-01 Page 72 55,000,000 KRW Opens in a new window
  8. ㅇ 산업안전보건관리 용역 201-01 Page 72 10,836,000 KRW Opens in a new window
  9. ㅇ 위험성 평가 및 안전점검 201-01 Page 72 3,300,000 KRW Opens in a new window
  10. ㅇ 도서관 홈페이지 및 LISOS 유지관리 201-02 Page 72 267,463,000 KRW Opens in a new window
  11. ㅇ 전자책 홈페이지 유지관리 201-02 Page 72 17,415,000 KRW Opens in a new window
  12. ㅇ 정보화인프라 통합유지관리 201-02 Page 72 179,017,000 KRW Opens in a new window
  13. ㅇ 문자전송 이용료 201-02 Page 72 21,000,000 KRW Opens in a new window
  14. ㅇ IP전화교환기 및 부가장비 구매 405-01 Page 72 109,572,000 KRW Opens in a new window
  15. ㅇ 정보화인프라 운영서버 구매 405-01 Page 72 27,288,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_50j8ercvcq57g18ne7wf48asev
Source document status
Available
File type
application/pdf
File size
662.145 KiB
Location inside the source
Page 72 Row 12 Line 36 Column page_text

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6n6bt0d5qfper33mx3a7hdfdfk
Address of this item
/en/BudgetDetail/Item/bi_6n6bt0d5qfper33mx3a7hdfdfk

Related records

Institution
서울특별시
Programme
서울도서관 정보시스템 및 운영자원 유지관리

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 “카드결제시스템” · classification 201-02

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

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