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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전라남도 순천시
Department
디지털정책과

○보안백신 S/W 구입비 450,000원*3종

Programme 정보화장비 안정적 유지관리

Amounts and period

Budgeted amount
1,350,000 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 디지털정책과 4,158,808,000 KRW
  2. Policy 정보화 역량 강화 3,464,410,000 KRW
  3. Programme 정보화시설 구축 및 보강 1,858,383,000 KRW
  4. Project 정보화장비 안정적 유지관리 1,322,033,000 KRW
  5. Budget category 일반운영비 1,315,133,000 KRW
  6. Statistical item 사무관리비 308,879,000 KRW
  7. Item ○보안백신 S/W 구입비 450,000원*3종 1,350,000 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

22 items
  1. ○보안백신 S/W 구입비 450,000원*3종 201-01 Page 5 Selected item 1,350,000 KRW Opens in a new window
  2. ○행정전화번호부 인쇄 201-01 Page 5 4,000,000 KRW Opens in a new window
  3. ○통합유지보수용역 수수료 201-01 Page 5 1,789,000 KRW Opens in a new window
  4. ○통합유지보수용역 평가위원 수당 201-01 Page 5 1,760,000 KRW Opens in a new window
  5. ○영상회의실 배경 제작 630,000원*1회 201-01 Page 5 630,000 KRW Opens in a new window
  6. ○공공와이파이 홍보 및 사용전검사 스티커 제작 201-01 Page 5 310,000 KRW Opens in a new window
  7. ○통신 업무추진 급량비 201-01 Page 5 1,920,000 KRW Opens in a new window
  8. ○ADSL 이용료 35,000원*16회선*12월 201-02 Page 6 6,720,000 KRW Opens in a new window
  9. ○재난재해 위성전화 사용료 201-02 Page 6 1,584,000 KRW Opens in a new window
  10. ○시정업무수행 휴대전화 사용료 201-02 Page 6 5,040,000 KRW Opens in a new window
  11. ○행정 인터넷 전화망 회선료 201-02 Page 6 9,600,000 KRW Opens in a new window
  12. ○시정알림이 휴대폰 컬러링 사용료 201-02 Page 6 12,240,000 KRW Opens in a new window
  13. ○배선전주 이용요금 36,120원*12월 201-02 Page 6 434,000 KRW Opens in a new window
  14. ○케이블 TV 이용요금 231,000원*12월 201-02 Page 6 2,772,000 KRW Opens in a new window
  15. ○재난재해 및 시정안내 SMS 이용요금 201-02 Page 6 48,000,000 KRW Opens in a new window
  16. ○무선통신을 이용한 방역로봇 임대료 201-02 Page 6 61,200,000 KRW Opens in a new window
  17. ○정보통신공사 사용전검사 202-01 Page 6 720,000 KRW Opens in a new window
  18. ○종합정보통신시설 장애처리 202-01 Page 6 960,000 KRW Opens in a new window
  19. ○정보통신 전문교육 및 세미나 참석 202-01 Page 6 480,000 KRW Opens in a new window
  20. ○정보화 통신공사 사용전검사 직무교육 202-01 Page 6 60,000 KRW Opens in a new window
  21. ○통신보안관련 교육 60,000원*3명 202-01 Page 7 180,000 KRW Opens in a new window
  22. ○종합정보통신망 유지보수용 잡자재 구입(전화기 S코드, UTP케이블 등) 206-01 Page 7 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sdwtr81erejw5m8epryff6f6q
Source document status
Available
File type
application/pdf
File size
208.972 KiB
Location inside the source
Page 5 Row 2 Line 24 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:05
Read and interpreted
2026-07-28 22:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3nr3my9ysrkqqbcs162xskcv3t
Address of this item
/en/BudgetDetail/Item/bi_3nr3my9ysrkqqbcs162xskcv3t

Related records

Institution
전라남도 순천시
Programme
정보화장비 안정적 유지관리

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 “보안백신” · classification 201-01

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