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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
교육체육과

○보안소프트웨어 구입 36,000원*10대

Programme 둔내태성도서관운영

Amounts and period

Budgeted amount
360,000 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 교육체육과 27,035,583,000 KRW
  2. Policy 공공도서관 확충 및 운영 791,113,000 KRW
  3. Programme 공공도서관운영 791,113,000 KRW
  4. Project 둔내태성도서관운영 135,552,000 KRW
  5. Budget category 일반운영비 67,817,000 KRW
  6. Statistical item 사무관리비 52,094,000 KRW
  7. Item ○보안소프트웨어 구입 36,000원*10대 360,000 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

21 items
  1. ○보안소프트웨어 구입 36,000원*10대 201-01 Page 438 Selected item 360,000 KRW Opens in a new window
  2. ○정기간행물(잡지) 구독료 201-01 Page 437 2,232,000 KRW Opens in a new window
  3. ○신문구독료 114,000원*12월 201-01 Page 437 1,368,000 KRW Opens in a new window
  4. ○현수막, 배너 등 제작 60,000원*10개 201-01 Page 438 600,000 KRW Opens in a new window
  5. ○사무용품(운영용품) 구입 201-01 Page 438 1,680,000 KRW Opens in a new window
  6. ○도서관리용품(라벨용지 등) 201-01 Page 438 2,740,000 KRW Opens in a new window
  7. ○장난감도서관 운영물품 구입 201-01 Page 438 2,000,000 KRW Opens in a new window
  8. ○정수기 및 비데 임차료 201-01 Page 438 1,200,000 KRW Opens in a new window
  9. ○무인경비시스템 이용료 201-01 Page 438 2,400,000 KRW Opens in a new window
  10. ○위생관리 용역비 100,000원*12월 201-01 Page 438 1,200,000 KRW Opens in a new window
  11. ○소독방제 대행 용역비 70,000원*6회 201-01 Page 438 420,000 KRW Opens in a new window
  12. ○공기청정기 렌탈료 201-01 Page 438 2,064,000 KRW Opens in a new window
  13. ○냉난방기 종합세척 용역 201-01 Page 438 1,210,000 KRW Opens in a new window
  14. ○옥상청소 용역 750,000원*2회 201-01 Page 438 1,500,000 KRW Opens in a new window
  15. ○공공요금(전기, 상하수도 등) 201-02 Page 438 10,800,000 KRW Opens in a new window
  16. ○도서관협회비 201-02 Page 438 373,000 KRW Opens in a new window
  17. ○어린이놀이시설 배상책임보험 가입 201-02 Page 438 300,000 KRW Opens in a new window
  18. ○물품 수리 및 수선비 1,000,000원*2회 201-02 Page 438 2,000,000 KRW Opens in a new window
  19. ○난방유 구입 450,000원*5월 201-02 Page 438 2,250,000 KRW Opens in a new window
  20. ○청소기 구입 380,000원*1대 405-01 Page 438 380,000 KRW Opens in a new window
  21. ○도서구입비 15,000원*2,000권 405-02 Page 438 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0mrsyr2n8pn34b9qfqddb2n3dt
Source document status
Available
File type
application/pdf
File size
23,532.24 KiB
Location inside the source
Page 438 Row 2 Line 15 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zsx1jmqb3a2wfrcpwdpc1s9sc
Address of this item
/en/BudgetDetail/Item/bi_2zsx1jmqb3a2wfrcpwdpc1s9sc

Related records

Institution
강원특별자치도 횡성군
Programme
둔내태성도서관운영

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 “보안소프트웨어” · classification 201-01

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

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