○생성형AI구독료 33,000원*60개*12월

Amounts and period

Budget amount

23,760,000 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.

Original description

Not provided in source

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

1. ○생성형AI구독료 33,000원*60개*12월 201-01 Page 10 Selected item 23,760,000 KRW Opens in a new window
2. ○전산실운영 201-01 Page 9 2,200,000 KRW Opens in a new window
3. ㅇ프린트토너 300,000원*4개 201-01 Page 9 1,200,000 KRW Opens in a new window
4. ㅇPC소모품 40,000원*25개 201-01 Page 9 1,000,000 KRW Opens in a new window
5. ○공무원데이터교육 500,000원*6회 201-01 Page 9 3,000,000 KRW Opens in a new window
6. ○전산실시스템작업특근급식 201-01 Page 9 540,000 KRW Opens in a new window
7. ○바이러스백신소프트웨어 201-01 Page 9 25,509,000 KRW Opens in a new window
8. ㅇPC용 30,140원*300본*100.54% 201-01 Page 9 9,091,000 KRW Opens in a new window
9. ㅇWindow서버용 421,300원*6본*100.54% 201-01 Page 10 2,542,000 KRW Opens in a new window
10. ㅇ패치관리 39,600원*300본*100.54% 201-01 Page 10 11,945,000 KRW Opens in a new window
11. ㅇ보안관리 6,400원*300본*100.54% 201-01 Page 10 1,931,000 KRW Opens in a new window
12. ○업무용소프트웨어(상용) 201-01 Page 10 140,010,000 KRW Opens in a new window
13. ㅇ한컴오피스2024ALA연간계약 201-01 Page 10 55,657,000 KRW Opens in a new window
14. ㅇMS오피스GAS2021연간계약 201-01 Page 10 73,258,000 KRW Opens in a new window
15. ㅇ알툴즈2021연간계약 201-01 Page 10 7,079,000 KRW Opens in a new window
16. ㅇAUTODESKCAD LT연간계약 201-01 Page 10 4,016,000 KRW Opens in a new window
17. ○행정전산장비및시스템유지보수 201-01 Page 10 33,585,000 KRW Opens in a new window
18. ㅇ하드웨어 207,624,000원*7% 201-01 Page 10 14,534,000 KRW Opens in a new window
19. ㅇ소프트웨어 190,508,000원*10% 201-01 Page 10 19,051,000 KRW Opens in a new window
20. ○전자민원창구본인확인서비스이용료 201-01 Page 10 810,000 KRW Opens in a new window
21. ○전산실부대시설장비 201-02 Page 10 7,016,000 KRW Opens in a new window
22. ㅇ장애발생안내서비스이용료 201-02 Page 10 5,016,000 KRW Opens in a new window
23. ㅇ행정전산장비유지관리및업그레이드 201-02 Page 10 2,000,000 KRW Opens in a new window
24. ○클라우드센터이용료 201-02 Page 10 159,758,000 KRW Opens in a new window
25. ○전산직공무원연찬회 202-01 Page 10 3,200,000 KRW Opens in a new window
26. ○행정정보고도화추진워크숍 202-01 Page 10 1,200,000 KRW Opens in a new window
27. ○전자정부성과관리연찬회및교육 202-01 Page 10 800,000 KRW Opens in a new window
28. ○공공빅데이터및공통기반워크숍 202-01 Page 10 800,000 KRW Opens in a new window
29. ○AI활용우수부서및직원포상 303-01 Page 10 2,000,000 KRW Opens in a new window
30. ㅇ부서부문최우수상 303-01 Page 10 300,000 KRW Opens in a new window
31. ㅇ부서부문우수상 200,000원*2부서 303-01 Page 10 400,000 KRW Opens in a new window
32. ㅇ부서부문장려상 100,000원*3부서 303-01 Page 10 300,000 KRW Opens in a new window
33. ㅇ개인부문최우수상 200,000원*1명 303-01 Page 10 200,000 KRW Opens in a new window
34. ㅇ개인부문우수상 150,000원*2명 303-01 Page 10 300,000 KRW Opens in a new window
35. ㅇ개인부문장려상 100,000원*3명 303-01 Page 10 300,000 KRW Opens in a new window
36. ㅇ개인부문특별상 10,000원*20명 303-01 Page 10 200,000 KRW Opens in a new window
37. ○온나라시스템운영지원 308-13 Page 11 16,726,000 KRW Opens in a new window
38. ○공통기반및재해복구시스템운영 308-13 Page 11 94,954,000 KRW Opens in a new window
39. ○새올행정시스템상담센터운영 308-13 Page 11 8,300,000 KRW Opens in a new window
40. ○차세대지방행정공통시스템구축위탁관리 308-13 Page 11 819,000 KRW Opens in a new window
41. ○차세대지방행정공통시스템구축 403-02 Page 11 41,443,000 KRW Opens in a new window
42. ○업무용컴퓨터 405-01 Page 11 189,700,000 KRW Opens in a new window
43. ㅇ컴퓨터 1,115,000원*140대 405-01 Page 11 156,100,000 KRW Opens in a new window
44. ㅇ모니터 240,000원*140대 405-01 Page 11 33,600,000 KRW Opens in a new window
45. ○행정전산장비 405-01 Page 11 6,234,000 KRW Opens in a new window

Data source

• Open source PDF 광주광역시 서구 · FY2026 본예산 · 일반회계 · 2026년 일반회계 세출예산 사업명세서-회계정보과 Opens in a new window

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Keyword “생성형AI구독료” · classification 201-01

• 광주광역시 서구 · 2025 1회 추경 ○생성형AI구독료 33,000원*60개*6월 11,880,000 KRW

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