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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
울산광역시 중구
Department
총무과

-LBP3294XKG 330,000원*15대*1개

Programme 정보시스템의 안정적 유지관리

Amounts and period

Budget amount
4,950,000 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 총무과 48,313,989,000 KRW
  2. Policy 주민에게 신뢰받는 전자정부 구현 933,744,000 KRW
  3. Programme 정보화 기반 강화 933,744,000 KRW
  4. Project 정보시스템의 안정적 유지관리 566,447,000 KRW
  5. Budget category 일반운영비 449,155,000 KRW
  6. Statistical item 사무관리비 81,343,000 KRW
  7. Item ●레이저프린터 토너/드럼(일체형) 23,739,000 KRW
  8. Calculation line -LBP3294XKG 330,000원*15대*1개 4,950,000 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

85 items
  1. -LBP3294XKG 330,000원*15대*1개 201-01 Page 9 Selected item 4,950,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 9 81,343,000 KRW Opens in a new window
  3. ◎프린터 소모품 구입 201-01 Page 9 68,773,000 KRW Opens in a new window
  4. ◎컴퓨터 소모품 구입 201-01 Page 10 8,370,000 KRW Opens in a new window
  5. ●키보드 15,000원*30개 201-01 Page 10 450,000 KRW Opens in a new window
  6. ●마우스 15,000원*30개 201-01 Page 10 450,000 KRW Opens in a new window
  7. ●파워(POWER) 99,000원*30개 201-01 Page 10 2,970,000 KRW Opens in a new window
  8. ●하드디스크 90,000원*50개 201-01 Page 10 4,500,000 KRW Opens in a new window
  9. ◎주전산기 백업테이프 구입 201-01 Page 10 1,200,000 KRW Opens in a new window
  10. ●LTO6(3TB) 120,000원*10개 201-01 Page 10 1,200,000 KRW Opens in a new window
  11. ◎정보통신망 소모품 구입 500,000원 201-01 Page 10 500,000 KRW Opens in a new window
  12. ◎누리집 웹접근성 품질인증 검증 201-01 Page 10 2,000,000 KRW Opens in a new window
  13. ◎개인정보보호 교육 강사수당 201-01 Page 10 500,000 KRW Opens in a new window
  14. ○공공요금 및 제세 201-02 Page 10 130,830,000 KRW Opens in a new window
  15. ◎행정정보 통신망 회선료 201-02 Page 10 128,040,000 KRW Opens in a new window
  16. ◎누리집서비스 201-02 Page 10 2,790,000 KRW Opens in a new window
  17. ●누리집 도메인 사용료 201-02 Page 10 86,000 KRW Opens in a new window
  18. ●누리집 휴대폰 본인인증 서비스 201-02 Page 10 2,000,000 KRW Opens in a new window
  19. ●누리집 아이핀 이용료 550,000원 201-02 Page 10 550,000 KRW Opens in a new window
  20. ●누리집 보안 인증서 154,000원 201-02 Page 10 154,000 KRW Opens in a new window
  21. ○시설장비유지관리비 201-02 Page 10 236,982,000 KRW Opens in a new window
  22. ◎주전산기 장비 유지관리비 201-02 Page 10 44,247,000 KRW Opens in a new window
  23. ●온나라시스템 196,880,000원*6% 201-02 Page 10 11,813,000 KRW Opens in a new window
  24. ●차세대 문서유통 주전산기 201-02 Page 10 358,000 KRW Opens in a new window
  25. ●토지종합정보시스템 201-02 Page 10 7,121,000 KRW Opens in a new window
  26. ●외부망 주전산기 자동백업시스템 201-02 Page 10 918,000 KRW Opens in a new window
  27. ●통합 대용량스토리지 201-02 Page 10 7,524,000 KRW Opens in a new window
  28. ●유해정보차단시스템 201-02 Page 10 123,000 KRW Opens in a new window
  29. ●도서관리용 주전산기 201-02 Page 10 1,728,000 KRW Opens in a new window
  30. ●도서관누리집 주전산기 201-02 Page 10 740,000 KRW Opens in a new window
  31. ●대표누리집 주전산기 201-02 Page 10 1,932,000 KRW Opens in a new window
  32. ●네트워크 접근제어시스템 201-02 Page 10 4,686,000 KRW Opens in a new window
  33. ●암호화장비 관리용 주전산기 201-02 Page 10 1,560,000 KRW Opens in a new window
  34. ●가상화시스템 주전산기 201-02 Page 11 925,000 KRW Opens in a new window
  35. ●누리집 검색 주전산기 201-02 Page 11 227,000 KRW Opens in a new window
  36. ●컴퓨터 패치관리 주전산기 201-02 Page 11 360,000 KRW Opens in a new window
  37. ●내부망 백업 주전산기 201-02 Page 11 441,000 KRW Opens in a new window
  38. ●내부망 백업장치 63,180,000원*6% 201-02 Page 11 3,791,000 KRW Opens in a new window
  39. ◎정보통신망 장비 유지관리비 201-02 Page 11 37,570,000 KRW Opens in a new window
  40. ●암호화 장비 85,688,000원*6% 201-02 Page 11 5,142,000 KRW Opens in a new window
  41. ●서버팜 46,840,000원*6% 201-02 Page 11 2,811,000 KRW Opens in a new window
  42. ●백본스위치(2대) 154,985,900원*6% 201-02 Page 11 9,300,000 KRW Opens in a new window
  43. ●L4스위치 86,711,000원*6% 201-02 Page 11 5,203,000 KRW Opens in a new window
  44. ●L3스위치 7,980,000원*6% 201-02 Page 11 479,000 KRW Opens in a new window
  45. ●스위칭허브(48Port) 201-02 Page 11 5,022,000 KRW Opens in a new window
  46. ●스위칭허브(24Port) 201-02 Page 11 6,225,000 KRW Opens in a new window
  47. ●내부망 메인 라우터 201-02 Page 11 3,388,000 KRW Opens in a new window
  48. ◎프로그램 기술지원비 201-02 Page 11 54,322,000 KRW Opens in a new window
  49. ●누리집 프로그램 2,850,000원*12월 201-02 Page 11 34,200,000 KRW Opens in a new window
  50. ●자료관리프로그램 기술지원비(온나라시스템) 201-02 Page 11 10,062,000 KRW Opens in a new window
  51. ●자료관리프로그램 기술지원비(누리집) 201-02 Page 11 925,000 KRW Opens in a new window
  52. ●자료관리프로그램 기술지원비(토지정보) 201-02 Page 11 8,915,000 KRW Opens in a new window
  53. ●자료관리프로그램 기술지원비(도서관리) 201-02 Page 11 220,000 KRW Opens in a new window
  54. ◎상용 소프트웨어 유지관리비 201-02 Page 11 30,825,000 KRW Opens in a new window
  55. ●통신망 접근제어 프로그램 201-02 Page 11 2,817,000 KRW Opens in a new window
  56. ●개인접속이력관리 프로그램 201-02 Page 11 6,837,000 KRW Opens in a new window
  57. ●온나라시스템 프로그램 201-02 Page 11 2,806,000 KRW Opens in a new window
  58. ●개인정보보호 관리프로그램 201-02 Page 11 3,245,000 KRW Opens in a new window
  59. ●보조기억매체 관리프로그램 201-02 Page 11 1,750,000 KRW Opens in a new window
  60. ●외부망주전산기 자동백업시스템 201-02 Page 11 1,351,000 KRW Opens in a new window
  61. ●유해정보차단 프로그램 201-02 Page 11 2,190,000 KRW Opens in a new window
  62. ●가상화 프로그램 15,121,000원*10% 201-02 Page 11 1,513,000 KRW Opens in a new window
  63. ●누리집 검색엔진 11,625,000원*10% 201-02 Page 12 1,163,000 KRW Opens in a new window
  64. ●누리집 콘텐츠 관리소프트웨어 201-02 Page 12 1,430,000 KRW Opens in a new window
  65. ●누리집 문서보기 프로그램 201-02 Page 12 1,716,000 KRW Opens in a new window
  66. ●컴퓨터 패치관리 프로그램(PMS) 201-02 Page 12 1,551,000 KRW Opens in a new window
  67. ●컴퓨터 보안점검용 프로그램(내PC보안점검) 201-02 Page 12 1,056,000 KRW Opens in a new window
  68. ●내부망 백업 소프트웨어 201-02 Page 12 1,400,000 KRW Opens in a new window
  69. ◎보안시스템 유지관리비 201-02 Page 12 18,535,000 KRW Opens in a new window
  70. ●누리집 방화벽시스템 201-02 Page 12 2,040,000 KRW Opens in a new window
  71. ●외부망 방화벽시스템 201-02 Page 12 2,871,000 KRW Opens in a new window
  72. ●내부망 방화벽시스템 201-02 Page 12 5,894,000 KRW Opens in a new window
  73. ●외부망 침입방지시스템 201-02 Page 12 2,132,000 KRW Opens in a new window
  74. ●접근제어시스템 65,596,000원*6% 201-02 Page 12 3,936,000 KRW Opens in a new window
  75. ●누리집 개인정보유출차단시스템 201-02 Page 12 1,662,000 KRW Opens in a new window
  76. ◎전산장비(컴퓨터, 프린터) 유지관리비 201-02 Page 12 46,483,000 KRW Opens in a new window
  77. ●컴퓨터(950대) 715,495,840원*6% 201-02 Page 12 42,930,000 KRW Opens in a new window
  78. ●프린터(112대) 59,215,110원*6% 201-02 Page 12 3,553,000 KRW Opens in a new window
  79. ◎통신망 장비 이전설치 5,000,000원 201-02 Page 12 5,000,000 KRW Opens in a new window
  80. ○관외여비 1,620,000원 202-01 Page 12 1,620,000 KRW Opens in a new window
  81. ○정보시스템 업무운영 주요시책 추진 203-03 Page 12 620,000 KRW Opens in a new window
  82. ○공통기반 재해복구 유지관리비 308 Page 12 115,052,000 KRW Opens in a new window
  83. ○새올행정시스템 유지관리비 308 Page 12 85,827,000 KRW Opens in a new window
  84. ○우편모아시스템 유지관리비 308 Page 12 6,600,000 KRW Opens in a new window
  85. ○온-나라시스템 유지관리비 308 Page 12 5,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nvbwxzhj2kbpva67cg840sf3y
Source document status
Available
File type
application/pdf
File size
330.907 KiB
Location inside the source
Page 9 Row 6 Line 37 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:13
Read and interpreted
2026-07-29 12:13
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_1z5ndqme7v9dd6hmfm94tkc2e1
Address of this item
/en/BudgetDetail/Item/bi_1z5ndqme7v9dd6hmfm94tkc2e1

Related records

Institution
울산광역시 중구
Programme
정보시스템의 안정적 유지관리

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Keyword “LBP3294XKG” · classification 201-01

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