onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 양주시
Department
정보통신과

○전용회선요금 о CCTV 경정

Programme 정보통신망 운영

Amounts and period

Budgeted amount
880,819,000 KRW
기정액
685,819,000 KRW
Change
+195,000,000 KRW +28.4%

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 정보통신과 6,378,966,000 KRW
  2. Policy 정보통신망 고도화 2,474,376,000 KRW
  3. Programme 안정적인 행정정보통신망 운영 2,474,376,000 KRW
  4. Project 정보통신망 운영 1,589,376,000 KRW
  5. Budget category 일반운영비 1,589,376,000 KRW
  6. Statistical item 공공운영비 1,578,316,000 KRW
  7. Item ○전용회선요금 о CCTV 경정 880,819,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○전용회선요금 о CCTV 경정 657,546,000원 о 버스정보시스템(BIS) 경정 102,721,000원

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

Detailed budget items

2 items
  1. ○전용회선요금 о CCTV 경정 201-02 Page 167 Selected item 880,819,000 KRW Opens in a new window
  2. ○구내통합배선 선로 유지관리비경정 201-02 Page 167 657,546,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1c4qwb3v4xp79mj62ef4n33vje
Source document status
Available
File type
application/pdf
File size
5,163.194 KiB
Location inside the source
Page 167 Row 18 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:12
Read and interpreted
2026-07-29 20:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_040e3j61yjn0qbs0k6h6wxrftj

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 “전용회선요금” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.