- Institution
- 제주특별자치도
- Department
- 제주시디지털혁신과
○모바일 서비스 이용료
Programme 행정전산장비 운영 및 유지관리
Amounts and period
- Budgeted amount
- 91,000,000 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.
-
Department 제주시디지털혁신과 3,496,081,000 KRW2.6%
-
Policy 행정정보화 및 지역정보화 기반 조성(일반공공행정/일반행정) 3,461,512,000 KRW2.6%
-
Programme 행정전산화 역량 강화 344,136,000 KRW26.4%
-
Project 행정전산장비 운영 및 유지관리 251,976,000 KRW36.1%
-
Budget category 일반운영비 133,860,000 KRW68.0%
-
Statistical item 공공운영비 91,000,000 KRW100.0%
-
Item ○모바일 서비스 이용료 91,000,000 KRW
- Category–statistical code
- 201-02
- 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
7 items- ○모바일 서비스 이용료 91,000,000 KRW Opens in a new window
- ○전산실 주요전산자료 백업용 테이프 구입 1,700,000 KRW Opens in a new window
- ○프린터 소모품 구입 1,440,000 KRW Opens in a new window
- ○내부 업무용 가상화서버 유지관리 29,231,000 KRW Opens in a new window
- ○문자전송시스템 유지관리 10,489,000 KRW Opens in a new window
- ○공통기반Ⅰ,Ⅱ서버 유지관리 109,816,000 KRW Opens in a new window
- ○새올행정시스템 상담센터 운영 분담금 8,300,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 293 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 293 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_516rtyjg39keaq8qr85qpv3k47- Address of this item
- /en/BudgetDetail/Item/bi_516rtyjg39keaq8qr85qpv3k47
Related records
Similar budgets
5 itemsItems 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 “모바일” · classification 201-02
- ○모바일 행정전화 서비스 사용료경정 20,170,000 KRW +100.0%
- □모바일통지 서비스 이용료 10,190,000 KRW
- ○지적재조사사업 모바일 전자고지 이용요금 2,000,000 KRW
- ○ 모바일 행복이음 통신요금 5,400,000 KRW
- ●모바일 전자고지시스템 사용료(시) 6,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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