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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 영천시
Department
홍보전산실

―스마트조직도시스템소프트웨어

Programme 행정정보시스템운영

Amounts and period

Budgeted amount
4,849,000 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 홍보전산실 5,685,368,000 KRW
  2. Policy 행정정보화운영 3,271,493,000 KRW
  3. Programme 행정정보화기반구축 2,542,397,000 KRW
  4. Project 행정정보시스템운영 2,023,647,000 KRW
  5. Budget category 일반운영비 998,212,000 KRW
  6. Statistical item 사무관리비 341,012,000 KRW
  7. Item ○관리용역비(행정정보시스템) 6,891,000 KRW
  8. Calculation line ―스마트조직도시스템소프트웨어 4,849,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

32,300,000원*15% ¤시스템기술지원 및 유지관리비 35,357,000원

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

Detailed budget items

30 items
  1. ―스마트조직도시스템소프트웨어 201-01 Page 10 Selected item 4,849,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 8 16,900,000 KRW Opens in a new window
  3. ○시스템 및 네트워크 전문교육 위탁교육비 201-01 Page 9 4,000,000 KRW Opens in a new window
  4. ○소프트웨어 과업심의위원회 수당 201-01 Page 9 900,000 KRW Opens in a new window
  5. ○일반용역비 201-01 Page 9 4,000,000 KRW Opens in a new window
  6. ○관리용역비(기반시설) 201-01 Page 10 1,549,000 KRW Opens in a new window
  7. ○공공요금 및 제세 201-02 Page 10 4,950,000 KRW Opens in a new window
  8. ○시설장비유지비 201-02 Page 11 320,000,000 KRW Opens in a new window
  9. ○행정정보화업무추진출장여비 202-01 Page 11 7,000,000 KRW Opens in a new window
  10. ○위탁교육여비(정보화전문교육) 202-01 Page 11 2,500,000 KRW Opens in a new window
  11. ○홈페이지기능개선구축비 207-02 Page 11 40,000,000 KRW Opens in a new window
  12. ○시민맞춤형AI챗봇서비스구축 207-02 Page 11 48,000,000 KRW Opens in a new window
  13. ○자체서버기반AI업무지원플랫폼고도화 207-02 Page 11 20,000,000 KRW Opens in a new window
  14. ○스마트이통장넷플랫폼구축 207-02 Page 11 12,000,000 KRW Opens in a new window
  15. ○공통기반전산장비유지보수료 308-13 Page 11 99,330,000 KRW Opens in a new window
  16. ○시군구재해복구시스템유지보수료 308-13 Page 11 12,910,000 KRW Opens in a new window
  17. ○지자체정보보안역량강화 308-13 Page 11 25,773,000 KRW Opens in a new window
  18. ○지방행정공통정보시스템서비스데스크운영 308-13 Page 11 9,000,000 KRW Opens in a new window
  19. ○KLID위탁경비 907,000원 308-13 Page 11 907,000 KRW Opens in a new window
  20. ○온-나라시스템유지관리업무위탁비 ¤운영지원위탁비 308-13 Page 11 45,982,000 KRW Opens in a new window
  21. ○사무실재배치관련네트워크설치공사 401-01 Page 11 30,000,000 KRW Opens in a new window
  22. ○무정전전원장치교체공사 401-01 Page 11 7,000,000 KRW Opens in a new window
  23. ○차세대지방행정공통시스템구축비(1차) 403-02 Page 11 25,933,000 KRW Opens in a new window
  24. ○부서용네트워크장비구입 405-01 Page 12 30,000,000 KRW Opens in a new window
  25. ○스마트이통장넷플랫폼구축(S/W) 405-01 Page 12 21,100,000 KRW Opens in a new window
  26. ○VPN(네트워크 보안장비) 교체 405-01 Page 12 322,000,000 KRW Opens in a new window
  27. ○스마트조직도 디스플레이장치 교체 405-01 Page 12 46,000,000 KRW Opens in a new window
  28. ○무정전전원장치(UPS)교체 405-01 Page 12 69,000,000 KRW Opens in a new window
  29. ○전산실항온항습기교체 405-01 Page 12 65,000,000 KRW Opens in a new window
  30. ○자체서버기반AI업무지원플랫폼고도화(H/W) 405-01 Page 12 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_309zkh36t3130mzpj5c8bbr454
Source document status
Available
File type
application/pdf
File size
185.829 KiB
Location inside the source
Page 10 Row 2 Line 23 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7cksh40p0449vjj29ehch46rnd
Address of this item
/en/BudgetDetail/Item/bi_7cksh40p0449vjj29ehch46rnd

Related records

Institution
경상북도 영천시
Programme
행정정보시스템운영

Similar budgets

2 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 “스마트조직도시스템소프트웨어” · classification 201-01

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