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Institution
강원특별자치도 횡성군
Department
교육복지과

○보안소프트웨어 구입 36,000원*9대

Programme 둔내태성도서관운영

Amounts and period

Budgeted amount
324,000 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 교육복지과 29,833,764,000 KRW
  2. Policy 공공도서관 확충 및 운영 697,868,000 KRW
  3. Programme 공공도서관운영 697,868,000 KRW
  4. Project 둔내태성도서관운영 89,047,000 KRW
  5. Budget category 일반운영비 54,997,000 KRW
  6. Statistical item 사무관리비 35,282,000 KRW
  7. Item ○보안소프트웨어 구입 36,000원*9대 324,000 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

24 items
  1. ○보안소프트웨어 구입 36,000원*9대 201-01 Page 345 Selected item 324,000 KRW Opens in a new window
  2. ○정기간행물(잡지) 구독료 170,000원*12개월 201-01 Page 344 2,040,000 KRW Opens in a new window
  3. ○신문구독료 114,000원*12개월 201-01 Page 344 1,368,000 KRW Opens in a new window
  4. ○현수막, 배너 등 제작 60,000원*6개 201-01 Page 344 360,000 KRW Opens in a new window
  5. ○사무용품(운영용품) 구입 125,000원*12월 201-01 Page 344 1,500,000 KRW Opens in a new window
  6. ○도서정리 소모품(라벨 용지, 키퍼) 201-01 Page 344 1,200,000 KRW Opens in a new window
  7. ○도서용 RFID 태그 400원*3,600개 201-01 Page 344 1,440,000 KRW Opens in a new window
  8. ○회원관리 소모품(회원카드 등) 201-01 Page 344 100,000 KRW Opens in a new window
  9. ○장난감도서관 운영물품 구입 201-01 Page 345 2,000,000 KRW Opens in a new window
  10. ○정수기 임차료 60,000원*12개월 201-01 Page 345 720,000 KRW Opens in a new window
  11. ○무인경비시스템 이용료 200,000원*12월 201-01 Page 345 2,400,000 KRW Opens in a new window
  12. ○위생관리 용역비 100,000원*12월 201-01 Page 345 1,200,000 KRW Opens in a new window
  13. ○소독방제 대행 용역비 80,000원*6회 201-01 Page 345 480,000 KRW Opens in a new window
  14. ○도서관 RFID시스템 유지보수 120,000원*12월 201-01 Page 345 1,440,000 KRW Opens in a new window
  15. ○공기청정기 렌탈료 41,000원*5대*12월 201-01 Page 345 2,460,000 KRW Opens in a new window
  16. ○냉난방기 청소용역 110,000원*11대 201-01 Page 345 1,210,000 KRW Opens in a new window
  17. ○공공요금(전기, 상하수도 등) 201-02 Page 345 10,800,000 KRW Opens in a new window
  18. ○물품 수리 및 수선비 100,000원*10회 201-02 Page 345 1,000,000 KRW Opens in a new window
  19. ○캐노피 설치 201-02 Page 345 2,000,000 KRW Opens in a new window
  20. ○어린이놀이시설 배상책임보험 가입 201-02 Page 345 300,000 KRW Opens in a new window
  21. ○난방유 구입 450,000원*5개월 201-02 Page 345 2,250,000 KRW Opens in a new window
  22. ○도서관 계약전력 증설 시공 3,000,000원*1회 201-02 Page 345 3,000,000 KRW Opens in a new window
  23. ○사무용 PC 구입 1,350,000원*3대 405-01 Page 345 4,050,000 KRW Opens in a new window
  24. ○도서구입비 15,000원*2,000권 405-02 Page 345 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ghq8zs6saawa1fsd9jq5zyz2s
Source document status
Available
File type
application/pdf
File size
10,631.737 KiB
Location inside the source
Page 345 Row 2 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:19
Read and interpreted
2026-07-29 20:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_56dp0mxwm49rx3kdw7mp5hzxr3

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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