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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시 종로구
Department
스마트행정과

○모바일 본인인증서비스 사용료(새올전자민원)

Programme 정보시스템 유지관리

Amounts and period

Budget amount
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 스마트행정과 3,388,066,000 KRW
  2. Policy 스마트도시 종로 구현 3,317,796,000 KRW
  3. Programme 정보화 운영 1,618,034,000 KRW
  4. Project 정보시스템 유지관리 823,432,000 KRW
  5. Budget category 일반운영비 688,603,000 KRW
  6. Statistical item 공공운영비 5,070,000 KRW
  7. Item ○모바일 본인인증서비스 사용료(새올전자민원) 550,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○모바일 본인인증서비스 사용료(새올전자민 원) 550,000원*1식

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

Detailed budget items

19 items
  1. ○모바일 본인인증서비스 사용료(새올전자민원) 201-02 Page 326 Selected item 550,000 KRW Opens in a new window
  2. ○홈페이지 유지관리 201-01 Page 326 236,240,000 KRW Opens in a new window
  3. ○행정업무용 사무기기(PC, 프린터 등) 유지관리 201-01 Page 326 134,000,000 KRW Opens in a new window
  4. ○서버 및 부대장비 유지관리 201-01 Page 326 99,660,000 KRW Opens in a new window
  5. ○제안서평가위원회 심사수당(홈페이지) 201-01 Page 326 800,000 KRW Opens in a new window
  6. ○제안서평가위원회 심사수당(정보시스템) 201-01 Page 326 2,000,000 KRW Opens in a new window
  7. ○과업심의위원회 심사수당 201-01 Page 326 700,000 KRW Opens in a new window
  8. ○유지관리 용역 조달 수수료(정보시스템) 201-01 Page 326 4,869,000 KRW Opens in a new window
  9. ○웹서버 구간암호화(SSL)인증서 사용료 201-02 Page 326 550,000 KRW Opens in a new window
  10. ○모바일 본인인증서비스 사용료(홈페이지) 201-02 Page 326 1,540,000 KRW Opens in a new window
  11. ○아이핀 본인인증서비스 사용료 201-02 Page 326 550,000 KRW Opens in a new window
  12. ○모바일 본인인증서비스 사용료(버스교통비 지원) 201-02 Page 327 1,880,000 KRW Opens in a new window
  13. ○정보시스템 운영 업무추진 203-03 Page 327 2,000,000 KRW Opens in a new window
  14. ○시군구 재해복구시스템 위탁수수료 308-07 Page 327 1,597,000 KRW Opens in a new window
  15. ○공통기반 전산장비 및 재해복구 시스템 유지관리 308-13 Page 327 90,500,000 KRW Opens in a new window
  16. ○우편모아시스템 통합유지관리 308-13 Page 327 6,020,000 KRW Opens in a new window
  17. ○지방행정통합정보시스템 상담센터 운영 308-13 Page 327 8,300,000 KRW Opens in a new window
  18. ○차세대 지방행정공통시스템 구축비(KLID위탁경비) 308-13 Page 327 512,000 KRW Opens in a new window
  19. ○차세대 지방행정공통시스템 구축비(인프라 등) 403-02 Page 327 25,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33syj8a9154m9r4nfxsak6ab43
Source document status
Available
File type
application/pdf
File size
4,321.874 KiB
Location inside the source
Page 326 Row 5 Line 38 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_67rkgr54r9v4qynagawb2d5gvy
Address of this item
/en/BudgetDetail/Item/bi_67rkgr54r9v4qynagawb2d5gvy

Related records

Institution
서울특별시 종로구
Programme
정보시스템 유지관리

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 “본인인증서비스” · classification 201-02

These items were verified within a limited set of name search results.

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