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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
교육체육과

○보안소프트웨어 구입

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 17,434,910,000 KRW
  2. Policy 공공도서관 확충 및 운영 880,644,000 KRW
  3. Programme 공공도서관운영 880,644,000 KRW
  4. Project 둔내태성도서관운영 151,387,000 KRW
  5. Budget category 일반운영비 65,255,000 KRW
  6. Statistical item 사무관리비 49,532,000 KRW
  7. Item ○보안소프트웨어 구입 360,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

36,000원*10대

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

Detailed budget items

18 items
  1. ○보안소프트웨어 구입 201-01 Page 429 Selected item 360,000 KRW Opens in a new window
  2. ○정기간행물(잡지) 구독료 201-01 Page 429 2,298,000 KRW Opens in a new window
  3. ○신문구독료 360,000원*4분기 201-01 Page 429 1,440,000 KRW Opens in a new window
  4. ○현수막, 배너 등 제작 201-01 Page 429 600,000 KRW Opens in a new window
  5. ○사무용품(운영용품) 구입 201-01 Page 429 1,680,000 KRW Opens in a new window
  6. ○도서관리용품(라벨용지 등) 201-01 Page 429 2,740,000 KRW Opens in a new window
  7. ○장난감도서관 운영물품 구입 201-01 Page 429 2,000,000 KRW Opens in a new window
  8. ○정수기 및 비데 임차료 201-01 Page 429 1,200,000 KRW Opens in a new window
  9. ○무인경비시스템 이용료 201-01 Page 429 2,400,000 KRW Opens in a new window
  10. ○소독방제 대행 용역비 201-01 Page 430 420,000 KRW Opens in a new window
  11. ○공기청정기 렌탈료 201-01 Page 430 2,064,000 KRW Opens in a new window
  12. ○냉난방기 종합세척 용역 201-01 Page 430 1,210,000 KRW Opens in a new window
  13. ○공공요금(전기, 상하수도 등) 201-02 Page 430 10,800,000 KRW Opens in a new window
  14. ○도서관협회비 201-02 Page 430 373,000 KRW Opens in a new window
  15. ○어린이놀이시설 배상책임보험 가입 201-02 Page 430 300,000 KRW Opens in a new window
  16. ○물품 수리 및 수선비 201-02 Page 430 2,000,000 KRW Opens in a new window
  17. ○난방유 구입 450,000원*5월 201-02 Page 430 2,250,000 KRW Opens in a new window
  18. ○도서구입비 15,000원*2,000권 405-02 Page 430 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3aax55ymj94aeazk3g30vr8ppj
Source document status
Available
File type
application/pdf
File size
22,362.493 KiB
Location inside the source
Page 429 Row 4 Line 22 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4g5ae0e9tsardp6r31gqa2bnp5
Address of this item
/en/BudgetDetail/Item/bi_4g5ae0e9tsardp6r31gqa2bnp5

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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