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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
홍보전산실

―스마트조직도시스템소프트웨어

Programme 행정정보시스템운영

Amounts and period

Budgeted amount
2,000,000 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 홍보전산실 5,306,368,000 KRW
  2. Policy 행정정보화운영 2,673,088,000 KRW
  3. Programme 행정정보화기반구축 2,048,082,000 KRW
  4. Project 행정정보시스템운영 1,434,627,000 KRW
  5. Budget category 일반운영비 991,602,000 KRW
  6. Statistical item 사무관리비 354,402,000 KRW
  7. Item ○관리용역비(네트워크) 900,000 KRW
  8. Calculation line ―스마트조직도시스템소프트웨어 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

32,300,000원*15% ¤네트워크시설및장비유지관리비

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

Detailed budget items

22 items
  1. ―스마트조직도시스템소프트웨어 201-01 Page 9 Selected item 2,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 9 16,900,000 KRW Opens in a new window
  3. ○시스템 및 네트워크 전문교육 위탁교육비 201-01 Page 9 3,000,000 KRW Opens in a new window
  4. ○소프트웨어 과업심의위원회 수당 ¤기본 201-01 Page 9 5,000,000 KRW Opens in a new window
  5. ○급식비 201-01 Page 9 4,000,000 KRW Opens in a new window
  6. ○공공요금 및 제세 201-02 Page 11 46,214,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 11 46,214,000 KRW Opens in a new window
  8. ○행정정보화 추진 교육 세미나 출장여비 202-01 Page 11 3,500,000 KRW Opens in a new window
  9. ○정보시스템운영 교육등 출장여비 202-01 Page 11 8,000,000 KRW Opens in a new window
  10. ○위탁교육여비(정보화전문교육) 202-01 Page 11 2,500,000 KRW Opens in a new window
  11. ○홈페이지기능개선구축비 207-02 Page 11 40,000,000 KRW Opens in a new window
  12. ○ChatGPT 활용 AI 업무지원 플랫폼 구축 207-02 Page 11 20,000,000 KRW Opens in a new window
  13. ○공통기반전산장비 유지보수료 308-13 Page 11 105,275,000 KRW Opens in a new window
  14. ○시군구재해복구시스템 유지보수료 308-13 Page 11 10,984,000 KRW Opens in a new window
  15. ○기초 지자체 사이버보안 대응역량 강화 308-13 Page 12 8,718,000 KRW Opens in a new window
  16. ○지방행정공통정보시스템서비스데스크운영 308-13 Page 12 7,250,000 KRW Opens in a new window
  17. ○온-나라시스템유지관리업무위탁비 ¤운영지원 위탁비 308-13 Page 12 48,998,000 KRW Opens in a new window
  18. ○사무실재배치관련네트워크설치공사 401-01 Page 12 30,000,000 KRW Opens in a new window
  19. ○부서용네트워크장비구입 405-01 Page 12 30,000,000 KRW Opens in a new window
  20. ○네트워크접근제어시스템 교체 405-01 Page 12 85,000,000 KRW Opens in a new window
  21. ○행정업무용 백업시스템 405-01 Page 12 33,200,000 KRW Opens in a new window
  22. ○가상화시스템 스토리지디스크구입 405-01 Page 12 33,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7rmam0gsxnj325xcbfd8137h7q
Source document status
Available
File type
application/pdf
File size
187.175 KiB
Location inside the source
Page 9 Row 6 Line 25 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5531a1mmhpzs3wsy5a5p4wb0mq
Address of this item
/en/BudgetDetail/Item/bi_5531a1mmhpzs3wsy5a5p4wb0mq

Related records

Institution
경상북도 영천시
Programme
행정정보시스템운영

Similar budgets

2 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 “스마트조직도시스템소프트웨어” · classification 201-01

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