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Institution
부산광역시 중구
Department
재무과

○자료백업용 테이프 100,000원*10개

Programme 행정정보망 운영

Amounts and period

Budgeted amount
1,000,000 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 재무과 1,259,147,000 KRW
  2. Policy 재무행정 역량강화 1,168,321,000 KRW
  3. Programme 행정및 지역정보화 608,983,000 KRW
  4. Project 행정정보망 운영 445,315,000 KRW
  5. Budget category 일반운영비 137,767,000 KRW
  6. Statistical item 사무관리비 11,210,000 KRW
  7. Item ○자료백업용 테이프 100,000원*10개 1,000,000 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

43 items
  1. ○자료백업용 테이프 100,000원*10개 201-01 Page 5 Selected item 1,000,000 KRW Opens in a new window
  2. ○칼라프린터 토너 300,000원*1개 201-01 Page 5 300,000 KRW Opens in a new window
  3. ○흑백프린터 토너 200,000원*4개 201-01 Page 5 800,000 KRW Opens in a new window
  4. ○고속레이저프린터 토너 250,000원*4개 201-01 Page 5 1,000,000 KRW Opens in a new window
  5. ○고속레이저프린터 필터 450,000원*1개 201-01 Page 5 450,000 KRW Opens in a new window
  6. ○고속레이저프린터 드럼 1,700,000원*1개 201-01 Page 5 1,700,000 KRW Opens in a new window
  7. ○고속레이저프린터 클리너유닛 201-01 Page 5 1,000,000 KRW Opens in a new window
  8. ○고속레이저프린터 프리차져 200,000원*1개 201-01 Page 5 200,000 KRW Opens in a new window
  9. ○고속레이저프린터 디벨로퍼 유닛 201-01 Page 5 2,300,000 KRW Opens in a new window
  10. ○고속레이저프린터 플래시램프 201-01 Page 5 1,900,000 KRW Opens in a new window
  11. ○행정전산망 운영추진 급량비 201-01 Page 5 560,000 KRW Opens in a new window
  12. ○정보고속도로(데이터부문) 유지비 201-02 Page 5 6,075,000 KRW Opens in a new window
  13. ○구청↔청소차고지 전용회선 사용료 201-02 Page 5 3,600,000 KRW Opens in a new window
  14. ○구청↔환경자원관리소 전용회선 사용료 201-02 Page 5 4,800,000 KRW Opens in a new window
  15. ○구청↔백산기념관 전용회선 사용료 201-02 Page 5 480,000 KRW Opens in a new window
  16. ○무인민원발급기 전용회선 사용료 201-02 Page 5 1,800,000 KRW Opens in a new window
  17. ○인터넷까페,도로보수원대기실 회선사용료 201-02 Page 5 840,000 KRW Opens in a new window
  18. ○동 정보이용시설 인터넷회선 사용료 201-02 Page 6 600,000 KRW Opens in a new window
  19. ○노인 정보이용시설 인터넷회선 사용료 201-02 Page 6 480,000 KRW Opens in a new window
  20. ○네스팟 이용료 16,500원*2회선*12월 201-02 Page 6 396,000 KRW Opens in a new window
  21. ○새올행정시스템 SMS 사용료 201-02 Page 6 168,000 KRW Opens in a new window
  22. ○전자결재 등 행정정보용 주전산기 등 유지관리 201-02 Page 6 31,943,000 KRW Opens in a new window
  23. ○전자결재 S/W 유지관리 74,355,180원*10% 201-02 Page 6 7,436,000 KRW Opens in a new window
  24. ○자료관 S/W 유지관리 40,765,100원*10% 201-02 Page 6 4,077,000 KRW Opens in a new window
  25. ○보건·토지정보시스템 유지관리 201-02 Page 6 2,895,000 KRW Opens in a new window
  26. ○정보통신장비 유지관리 364,214,010원*8% 201-02 Page 6 29,138,000 KRW Opens in a new window
  27. ○실·과 랜(LAN) 증설 및 정비 201-02 Page 6 3,000,000 KRW Opens in a new window
  28. ○정보보안장비 유지관리 190,183,180원*8% 201-02 Page 6 15,215,000 KRW Opens in a new window
  29. ○개인정보차단 및 웹방화벽 유지관리 201-02 Page 6 1,512,000 KRW Opens in a new window
  30. ○통합인증시스템(SSO) 유지관리 201-02 Page 6 1,777,000 KRW Opens in a new window
  31. ○웹하드시스템 유지관리 5,040,000원*10% 201-02 Page 6 504,000 KRW Opens in a new window
  32. ○무인민원발급기(민원실) 유지관리 201-02 Page 6 1,546,000 KRW Opens in a new window
  33. ○무인민원발급기(중앙동) 유지관리 201-02 Page 6 1,540,000 KRW Opens in a new window
  34. ○무인민원발급기(상호저축은행) 유지관리 201-02 Page 6 1,714,000 KRW Opens in a new window
  35. ○고속레이저 프린터 운영관리 201-02 Page 6 2,280,000 KRW Opens in a new window
  36. ○UPS 및 항온항습기, 하론 장비운영 201-02 Page 6 2,741,000 KRW Opens in a new window
  37. ○공통기반 및 시군구 전산장비 유지관리 403 Page 6 65,806,000 KRW Opens in a new window
  38. ㅇ공통기반 및 시군구 전산장비 403 Page 6 64,869,000 KRW Opens in a new window
  39. ㅇ공통기반 자원 증설 403 Page 6 304,000 KRW Opens in a new window
  40. ㅇ시군구장비 자원 증설 403 Page 6 633,000 KRW Opens in a new window
  41. ○우편모아시스템 유지관리 403 Page 6 3,542,000 KRW Opens in a new window
  42. ○인터넷 주소체계전환 고도화 장비도입 405-01 Page 6 190,000,000 KRW Opens in a new window
  43. ○PC개인정보검색시스템 도입 405-01 Page 7 48,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7y0vkxpydmfbfvb6gzs48p92bm
Source document status
Available
File type
application/pdf
File size
107.45 KiB
Location inside the source
Page 5 Row 11 Line 13 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 11:50
Read and interpreted
2026-07-29 11:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5n4gjexx6n8kscqj7k85cfbe5d

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 “자료백업용” · classification 201-01

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