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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 순천시
Department
디지털정책과

○보안백신 S/W 구입비 450,000원*3종

Programme 정보화장비 안정적 유지관리

Amounts and period

Budgeted amount
1,350,000 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 디지털정책과 3,556,901,000 KRW
  2. Policy 정보화 역량 강화 2,983,606,000 KRW
  3. Programme 정보화시설 구축 및 보강 1,541,248,000 KRW
  4. Project 정보화장비 안정적 유지관리 1,136,148,000 KRW
  5. Budget category 일반운영비 1,130,628,000 KRW
  6. Statistical item 사무관리비 312,658,000 KRW
  7. Item ○보안백신 S/W 구입비 450,000원*3종 1,350,000 KRW
Category–statistical code
201-01
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

17 items
  1. ○보안백신 S/W 구입비 450,000원*3종 201-01 Page 4 Selected item 1,350,000 KRW Opens in a new window
  2. ○용역 계약 조달청 수수료 201-01 Page 4 1,799,000 KRW Opens in a new window
  3. ○용역 계약 조달청 평가위원 수당 201-01 Page 4 1,760,000 KRW Opens in a new window
  4. ○통신지원 업무추진 급량비 201-01 Page 4 2,160,000 KRW Opens in a new window
  5. ○ADSL 사용료 35,000원*16회선*12월 201-02 Page 4 6,720,000 KRW Opens in a new window
  6. ○시정알림이 휴대폰 컬러링 이용요금 201-02 Page 4 12,240,000 KRW Opens in a new window
  7. ○재난재해 및 시정안내 문자 이용요금 201-02 Page 5 36,000,000 KRW Opens in a new window
  8. ○방역로봇 이용요금 201-02 Page 5 37,920,000 KRW Opens in a new window
  9. ○정보통신시설 유지관리 201-02 Page 5 14,100,000 KRW Opens in a new window
  10. ○시정업무수행 휴대전화 이용요금 201-02 Page 5 5,040,000 KRW Opens in a new window
  11. ○재난재해 위성전화 이용요금 201-02 Page 5 1,320,000 KRW Opens in a new window
  12. ○케이블 TV 이용요금 250,000원*12월 201-02 Page 5 3,000,000 KRW Opens in a new window
  13. ○5G 업무망 사용료 2,250,000원*8월 201-02 Page 5 18,000,000 KRW Opens in a new window
  14. ○정보통신 교육 및 회의 202-01 Page 5 720,000 KRW Opens in a new window
  15. ○정보통신 운영 업무협의 202-01 Page 5 720,000 KRW Opens in a new window
  16. ○정보통신 세미나 및 워크숍 202-01 Page 5 480,000 KRW Opens in a new window
  17. ○종합정보통신망 유지관리 자재 구입 206-01 Page 5 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5hbfm19dnaxmvvhbj975gq6g7m
Source document status
Available
File type
application/pdf
File size
177.626 KiB
Location inside the source
Page 4 Row 2 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1mftrds8s5skghzxhmjgyqkdrt
Address of this item
/en/BudgetDetail/Item/bi_1mftrds8s5skghzxhmjgyqkdrt

Related records

Institution
전라남도 순천시
Programme
정보화장비 안정적 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 “보안백신” · classification 201-01

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