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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
정보통신과

ㅇ외국어홈페이지(영,중) 자동 번역 서비스

Programme 정보시스템 운영관리

Amounts and period

Budgeted amount
22,000,000 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 4,666,313,000 KRW
  2. Policy 편리한 정보통신 서비스 기반 확충 4,282,989,000 KRW
  3. Programme 지능정보화 704,501,000 KRW
  4. Project 정보시스템 운영관리 657,769,000 KRW
  5. Budget category 일반운영비 637,663,000 KRW
  6. Statistical item 사무관리비 490,063,000 KRW
  7. Item ㅇ외국어홈페이지(영,중) 자동 번역 서비스 22,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

22,000,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

21 items
  1. ㅇ외국어홈페이지(영,중) 자동 번역 서비스 201-01 Page 479 Selected item 22,000,000 KRW Opens in a new window
  2. ○통합홈페이지 유지관리 제안 기술평가 위원수당 201-01 Page 479 1,600,000 KRW Opens in a new window
  3. ○소프트웨어사업 과업심의위원회 심의수당 201-01 Page 479 1,500,000 KRW Opens in a new window
  4. ○홈페이지 보안인증서(SSL) 201-01 Page 479 1,760,000 KRW Opens in a new window
  5. ○통합홈페이지 유지관리 201-01 Page 479 301,400,000 KRW Opens in a new window
  6. ㅇ통합홈페이지 콘텐츠 강화 및 유지관리 201-01 Page 479 275,000,000 KRW Opens in a new window
  7. ㅇ본인확인 및 아이핀 수수료 201-01 Page 479 1,580,000 KRW Opens in a new window
  8. ㅇ통합홈페이지 eBook 연간사용권 구입 201-01 Page 479 1,320,000 KRW Opens in a new window
  9. ㅇ통합홈페이지 포토샵 연간사용권 구입 201-01 Page 479 1,000,000 KRW Opens in a new window
  10. ㅇ통합홈페이지 일러스트레이터 연간사용권 구입 201-01 Page 480 500,000 KRW Opens in a new window
  11. ○통합예약시스템 유지관리 201-01 Page 480 153,100,000 KRW Opens in a new window
  12. ㅇ통합예약시스템 기능강화 및 유지관리 201-01 Page 480 150,000,000 KRW Opens in a new window
  13. ㅇ본인확인 및 아이핀 수수료 201-01 Page 480 3,100,000 KRW Opens in a new window
  14. ○메타버스 콘텐츠 개편 및 유지관리 201-01 Page 480 22,000,000 KRW Opens in a new window
  15. ○카톡문자전송시스템 유지관리 201-01 Page 480 8,703,000 KRW Opens in a new window
  16. ○통합예약시스템 디지털서비스(클라우드) 이용료 201-02 Page 480 90,000,000 KRW Opens in a new window
  17. ○메타버스 디지털서비스(클라우드) 이용료 201-02 Page 480 6,000,000 KRW Opens in a new window
  18. ○카톡알림톡 및 문자서비스 사용료 201-02 Page 480 51,600,000 KRW Opens in a new window
  19. ○선진화인터넷운영 업무추진 203-03 Page 480 1,919,000 KRW Opens in a new window
  20. ○메타버스 이벤트 경품 구입 301-14 Page 480 1,800,000 KRW Opens in a new window
  21. ○홈페이지 장애인 모니터링 308-07 Page 480 16,387,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_79z9tyaqb3yr83gq2ets77jmfv
Source document status
Available
File type
application/pdf
File size
10,383.453 KiB
Location inside the source
Page 479 Row 17 Line 13 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ac3eht59cbjh9yc1g7s1h6aax
Address of this item
/en/BudgetDetail/Item/bi_3ac3eht59cbjh9yc1g7s1h6aax

Related records

Institution
경기도 안산시
Programme
정보시스템 운영관리

Similar budgets

3 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 “ㅇ외국어홈페이지” · classification 201-01

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