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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
정보기획과

○ 소프트웨어사업 과업심의위원회 심의수당

Programme 전산시스템 고도화

Amounts and period

Budgeted amount
8,000,000 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 정보기획과 14,077,557,000 KRW
  2. Policy IT기반의 고도화 11,939,715,000 KRW
  3. Programme 전자행정 인프라 고도화 2,044,255,000 KRW
  4. Project 전산시스템 고도화 1,322,255,000 KRW
  5. Budget category 일반운영비 597,167,000 KRW
  6. Statistical item 사무관리비 365,529,000 KRW
  7. Item ○ 소프트웨어사업 과업심의위원회 심의수당 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○ 소프트웨어사업 과업심의위원회 심의수 당 100,000원*4명*20회

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

Detailed budget items

38 items
  1. ○ 소프트웨어사업 과업심의위원회 심의수당 201-01 Page 3 Selected item 8,000,000 KRW Opens in a new window
  2. □ 일반수용비 201-01 Page 2 242,800,000 KRW Opens in a new window
  3. ○ 복사용지 구입 30,000원*170박스 201-01 Page 2 5,100,000 KRW Opens in a new window
  4. ○ 행정자료 구독료 201-01 Page 3 3,000,000 KRW Opens in a new window
  5. ○ 행정사무용품 구입 201-01 Page 3 6,000,000 KRW Opens in a new window
  6. ○ 공공데이터 활용 홍보 현수막 제작 201-01 Page 3 2,000,000 KRW Opens in a new window
  7. ○ 개인정보보호 홍보 현수막 제작 201-01 Page 3 1,200,000 KRW Opens in a new window
  8. ○ 컴퓨터 바이러스 예방백신 구입 201-01 Page 3 30,000,000 KRW Opens in a new window
  9. ○ SW GAS 구매 2차년도(윈도우11, MS오피스 기관사용권) 201-01 Page 3 106,000,000 KRW Opens in a new window
  10. ○ SW 라이선스 구입(한컴오피스2024 기관사용권) 201-01 Page 3 51,000,000 KRW Opens in a new window
  11. ○ SW 라이선스 구입(어도비 통합 및 포토샵단품) 201-01 Page 3 5,900,000 KRW Opens in a new window
  12. ○ 정보기획 업무추진 201-01 Page 3 5,940,000 KRW Opens in a new window
  13. ○ 김천시 대표 누리집 유지보수비 201-01 Page 3 36,720,000 KRW Opens in a new window
  14. ○ PC용 개인정보 보호시스템 유지보수 201-01 Page 3 5,822,000 KRW Opens in a new window
  15. ○ 통합서버 시스템 유지보수비 201-01 Page 3 22,037,000 KRW Opens in a new window
  16. ○ 개인정보접속 기록관리시스템(행정망) 유지보수 201-01 Page 3 9,404,000 KRW Opens in a new window
  17. ○ 개인정보접속 기록관리시스템(인터넷망) 유지보수 201-01 Page 3 9,240,000 KRW Opens in a new window
  18. ○ PC보안취약성 관리시스템 유지보수 201-01 Page 3 10,637,000 KRW Opens in a new window
  19. □ 공공요금 및 제세 201-02 Page 3 145,760,000 KRW Opens in a new window
  20. ○ 개인정보보호 배상책임보험 가입 201-02 Page 4 20,000,000 KRW Opens in a new window
  21. ○ 단문메시지 서비스 사용료 201-02 Page 4 42,000,000 KRW Opens in a new window
  22. ○ 클라우드 서버 이용료 201-02 Page 4 74,400,000 KRW Opens in a new window
  23. ○ 전산실 환경 감시서비스 사용료 201-02 Page 4 2,160,000 KRW Opens in a new window
  24. ○ 전산실 장비유지비 201-02 Page 4 7,000,000 KRW Opens in a new window
  25. ○ 노후장비 업그레이드 및 수리수선 201-02 Page 4 6,000,000 KRW Opens in a new window
  26. ○ 사랑의 그린PC 보내기 장비 포맷 201-02 Page 4 2,000,000 KRW Opens in a new window
  27. ○ 영상회의시스템 유지보수비 201-02 Page 4 3,850,000 KRW Opens in a new window
  28. ○ DNS서버 등 보안장비 유지보수 201-02 Page 4 38,897,000 KRW Opens in a new window
  29. ○ 유해사이트차단시스템 유지보수 201-02 Page 4 11,482,000 KRW Opens in a new window
  30. ○ 침입차단(방화벽)시스템 외부망 유지보수 201-02 Page 4 3,547,000 KRW Opens in a new window
  31. ○ 침입차단(방화벽)시스템 내부망 유지보수 201-02 Page 4 3,564,000 KRW Opens in a new window
  32. ○ 서버 접근제어시스템 유지관리비 201-02 Page 4 3,744,000 KRW Opens in a new window
  33. ○ 온라인 용역통제 시스템 유지보수 201-02 Page 4 3,094,000 KRW Opens in a new window
  34. ○ 알리미 시스템 유지보수 201-02 Page 4 2,700,000 KRW Opens in a new window
  35. □ 행정장비창고 물품 구입(제습제 등) 206-01 Page 5 4,000,000 KRW Opens in a new window
  36. □ 빅데이터 분석을 위한 민간데이터 활용 308-07 Page 5 55,000,000 KRW Opens in a new window
  37. □ 사이버 보안 대응 체계 구축 308-13 Page 5 32,968,000 KRW Opens in a new window
  38. □ 보안 DNS 서버 구입 405-01 Page 5 48,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_58z3p2dtwv729ta3j7htaqyzry
Source document status
Available
File type
application/pdf
File size
250.749 KiB
Location inside the source
Page 3 Row 2 Line 44 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6str6qt20f8bgmq00bevaycg8e
Address of this item
/en/BudgetDetail/Item/bi_6str6qt20f8bgmq00bevaycg8e

Related records

Institution
경상북도 김천시
Programme
전산시스템 고도화

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 “소프트웨어사업” · classification 201-01

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

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