- Institution
- 충청남도 홍성군
- Department
- 홍보전산담당관
○스마트마을방송시스템
Programme 정보통신시설 운영 관리
Amounts and period
- Budgeted amount
- 12,300,000 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.
-
Department 홍보전산담당관 8,143,144,000 KRW0.2%
-
Policy 스마트 홍성 구현 5,965,716,000 KRW0.2%
-
Programme 정보통신시설 인프라 확충 1,117,765,000 KRW1.1%
-
Project 정보통신시설 운영 관리 372,550,000 KRW3.3%
-
Budget category 일반운영비 291,029,000 KRW4.2%
-
Statistical item 공공운영비 278,039,000 KRW4.4%
-
Item ○스마트마을방송시스템 12,300,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
123,000,000원*10%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○스마트마을방송시스템 12,300,000 KRW Opens in a new window
- ◎기본급 2,200,000원*12월*2명 52,800,000 KRW Opens in a new window
- ◎명절휴가비 2,200,000원*2회*75%*2명 6,600,000 KRW Opens in a new window
- ◎직무수당 135,000원*12월*2명 3,240,000 KRW Opens in a new window
- ◎정액급식비 140,000원*12월*2명 3,360,000 KRW Opens in a new window
- ◎연차유급휴가수당 333,000 KRW Opens in a new window
- ◎시간외수당 7,988,000 KRW Opens in a new window
- ◎정보통신 업무추진 기본수용비 3,150,000 KRW Opens in a new window
- ◎특근자 급식 9,000원*3명*90일 2,430,000 KRW Opens in a new window
- ◎특근자 급식(공무직) 810,000 KRW Opens in a new window
- ◎대회 및 행사 방송시설 임차료 6,600,000 KRW Opens in a new window
- ◎시설장비유지비 278,039,000 KRW Opens in a new window
- ○방송시스템(청내방송, 강당, 회의실) 6,440,000 KRW Opens in a new window
- ○영상시스템(도↔군간, 대강당) 3,500,000 KRW Opens in a new window
- ○청사보안시스템 40,000,000원*7% 2,800,000 KRW Opens in a new window
- ○행사장 네트워크 설치 5,000,000 KRW Opens in a new window
- ○청내 케이블방송 16,000,000원*7% 1,120,000 KRW Opens in a new window
- ○지진저감장치 29,000,000원*7% 2,030,000 KRW Opens in a new window
- ○청사 방범용 CCTV 20,000,000원*7% 1,400,000 KRW Opens in a new window
- ○IPTV 통합방송시스템 21,938,000 KRW Opens in a new window
- ○행정전화시스템 및 선로 유지보수 68,058,000 KRW Opens in a new window
- ○정보통신시스템 통합유지보수(21종) 153,453,000 KRW Opens in a new window
- ◎기본업무 추진 100,000원*3명*12월 3,600,000 KRW Opens in a new window
- ◎기본업무 추진(공무직) 1,200,000 KRW Opens in a new window
- ◎정보통신업무 추진 2,400,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 본예산 · 일반회계 · 17-02. 세출예산 사업명세서(홍보전산담당관
Opens in a new window
- Page
- 7 / 12
View source document details
- Document ID
doc_451ttbbe0tfqg2h4pnbakj7en0- Source document status
- Available
- File type
- application/pdf
- File size
- 179.187 KiB
- Location inside the source
- Page 7 Row 2 Line 18 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_27pzn9zph8f7esvnkwdc360hsv- Address of this item
- /en/BudgetDetail/Item/bi_27pzn9zph8f7esvnkwdc360hsv
Related records
Similar budgets
5 itemsItems 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 “스마트마을방송시스템” · classification 201-02
- ○스마트마을방송시스템 통신요금 2,400,000 KRW
- ㅇ 스마트마을방송시스템 통신료 4,800,000 KRW
- ○스마트마을방송시스템 통신요금 3,600,000 KRW
- ○스마트마을방송시스템 12,300,000 KRW
- ㅇ 스마트마을방송시스템 통신료 25,600,000 KRW
These items were verified within a limited set of name search results.
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