onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 포천시
Department
정보통신과

○AutoCAD, 그래픽소프트웨어 라이선스 구입

Programme 정보자원 관리

Amounts and period

Budgeted amount
24,000,000 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 정보통신과 6,821,803,000 KRW
  2. Policy 정보통신 운영 및 통계 6,748,871,000 KRW
  3. Programme 정보보호 및 정보자원 관리 960,700,000 KRW
  4. Project 정보자원 관리 476,600,000 KRW
  5. Budget category 일반운영비 301,600,000 KRW
  6. Statistical item 사무관리비 301,600,000 KRW
  7. Item ○AutoCAD, 그래픽소프트웨어 라이선스 구입 24,000,000 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

10 items
  1. ○AutoCAD, 그래픽소프트웨어 라이선스 구입 201-01 Page 322 Selected item 24,000,000 KRW Opens in a new window
  2. ○소프트웨어사업 과업심의위원회 평가위원회 수당 201-01 Page 322 1,000,000 KRW Opens in a new window
  3. ○마이크로소프트 라이선스 계약 201-01 Page 322 105,300,000 KRW Opens in a new window
  4. ○한컴오피스 라이선스 계약 201-01 Page 322 66,800,000 KRW Opens in a new window
  5. ○백신 등 연간 라이선스 구입 201-01 Page 322 42,500,000 KRW Opens in a new window
  6. ○생성형 AI 라이선스 구입 201-01 Page 322 55,000,000 KRW Opens in a new window
  7. ○전산용품 소모품 및 부대장비 201-01 Page 322 7,000,000 KRW Opens in a new window
  8. ○종합 정보보안 컨설팅 및 모의훈련 308-13 Page 322 48,000,000 KRW Opens in a new window
  9. ○정보보안 역량강화(주기적 취약점 진단 등) 308-13 Page 322 27,000,000 KRW Opens in a new window
  10. ○다기능사무기기(PC, 모니터, 프린터) 구입 405-01 Page 322 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7pyg4njgbph3bmy5fqwrfsm381
Source document status
Available
File type
application/pdf
File size
5,510.079 KiB
Location inside the source
Page 322 Row 11 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2f9sn3kcg2gz83995a9b7qdr8s

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 “그래픽소프트웨어” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.