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Institution
인천광역시 강화군
Department
자치교육과

○관리 용역비 o행정업무 PC

Programme 행정정보시스템 운영

Amounts and period

Budgeted amount
35,550,000 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 자치교육과 16,599,633,000 KRW
  2. Policy 정보화역량강화 2,073,815,000 KRW
  3. Programme 행정정보관리 1,428,055,000 KRW
  4. Project 행정정보시스템 운영 1,428,055,000 KRW
  5. Budget category 일반운영비 662,012,000 KRW
  6. Statistical item 사무관리비 475,862,000 KRW
  7. Item ○관리 용역비 o행정업무 PC 35,550,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○관리 용역비 o행정업무 PC 910,000원*1,093대*8% o항온항습기 58,946,000원*8% o무정전전원장치 183,984,990원*8% o근거리통신망 219,625,860원*8% o시군구간통신접속장치 53,588,510원*8% o메신저시스템 29,432,910원*12% o영상정보디스플레이장치 154,180,390원*8% oIP관리시스템 87,238,000원*8% o통합보안관제시스템 81,480,000원*12% o개인정보접속기록관리시스템 74,000,000원*12% o보안USB 관리시스템 36,256,000원*8% oPC개인정보 보호 솔루션 66,330,000원*12% o웹서버 유지관리 72,301,000원*8% o온나라 백업시스템 유지관리 63,128,430원*8% o소산용 테이프장치 유지관리 20,855,000원*8% o홈페이지망 백업시스템 46,324,000원*12% o개인정보 웹필터시스템 45,400,000원*12% o네트워크 침입차단 시스템 134,291,000원*12% o침입방지시스템 52,569,000원*12% o암호화장치 110,620,000원*12% oPC백신 서버 시스템 12,408,000원*8% o스마트군정시스템 유지관리 395,000,000원*13% o인터넷망 보안장비 유지관리 135,430,000원*12% o내PC지키미 솔루션 28,282,000원*8% o정보시스템 접근제어 솔루션 유지관리 47,500,000원*8%

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

Detailed budget items

24 items
  1. ○관리 용역비 o행정업무 PC 201-01 Page 65 Selected item 35,550,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 65 160,442,000 KRW Opens in a new window
  3. ○운영수당 201-01 Page 65 1,000,000 KRW Opens in a new window
  4. ○임차료 201-01 Page 65 23,806,000 KRW Opens in a new window
  5. ○공공요금 및 제세 201-02 Page 66 5,785,000 KRW Opens in a new window
  6. ○시설장비유지비 201-02 Page 66 5,051,000 KRW Opens in a new window
  7. ○전산보안(개인정보) 및 장비점검 추진 여비 202-01 Page 66 1,200,000 KRW Opens in a new window
  8. ○정보화업무 추진 500,000원*1식 203-03 Page 66 500,000 KRW Opens in a new window
  9. ○빅데이터 분석 용역 207-01 Page 66 19,000,000 KRW Opens in a new window
  10. ○스마트군정시스템 콘텐츠 개발비 207-02 Page 67 21,000,000 KRW Opens in a new window
  11. ○공통기반시스템 유지보수(Ⅰ, Ⅱ) 308-13 Page 67 94,113,000 KRW Opens in a new window
  12. ○새올행정 서비스 데스크 운영 308-13 Page 67 8,300,000 KRW Opens in a new window
  13. ○차세대 지방행정공통시스템 위탁사업비 308-13 Page 67 488,000 KRW Opens in a new window
  14. ○시군구 재해복구시스템 유지보수 308-13 Page 67 20,221,000 KRW Opens in a new window
  15. ○지킴-e시스템 유지보수 308-13 Page 67 579,000 KRW Opens in a new window
  16. ○온나라 시스템 운영지원 308-13 Page 67 66,533,000 KRW Opens in a new window
  17. ○지자체 정보보안 역량강화 위탁사업비 308-13 Page 67 24,574,000 KRW Opens in a new window
  18. ○스마트워크센터 노후시설 정비공사 401-01 Page 67 22,000,000 KRW Opens in a new window
  19. ○차세대 지방행정공통시스템 위탁사업비 403-02 Page 67 13,970,000 KRW Opens in a new window
  20. ○가상화 서버(홈페이지 등 탑재) 구축 405-01 Page 67 130,000,000 KRW Opens in a new window
  21. ○행정업무 PC 구입 1,250,000원*131대 405-01 Page 67 163,750,000 KRW Opens in a new window
  22. ○행정업무 모니터 구입 405-01 Page 67 158,620,000 KRW Opens in a new window
  23. ○행정업무 프린터 구입 405-01 Page 67 6,900,000 KRW Opens in a new window
  24. ○스마트워크센터 물품 구입 o컴퓨터용 책상 405-01 Page 67 14,295,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24cz578k14nkdtswyndk7c848g
Source document status
Available
File type
application/pdf
File size
7,407.089 KiB
Location inside the source
Page 65 Row 4 Line 30 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:11
Read and interpreted
2026-07-29 19:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5g5nj3mfe6ecqtjwv20nv217d2

Similar budgets

3 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 “o행정업무” · classification 201-01

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