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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
총무과

○인터넷교환기시스템 유지보수

Programme 정보통신 운영관리

Amounts and period

Budget amount
20,800,000 KRW
기정액
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 총무과 72,145,148,000 KRW
  2. Policy 전자지방행정 역량 강화(일반공공행정/일반행정) 1,375,772,000 KRW
  3. Programme 정보통신 시스템 고도화 1,375,772,000 KRW
  4. Project 정보통신 운영관리 1,375,772,000 KRW
  5. Budget category 일반운영비 865,520,000 KRW
  6. Statistical item 공공운영비 860,420,000 KRW
  7. Item ○인터넷교환기시스템 유지보수 20,800,000 KRW
Category–statistical code
201-02
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

19 items
  1. ○인터넷교환기시스템 유지보수 201-02 Page 21 Selected item 20,800,000 KRW Opens in a new window
  2. ○정보통신 유지관리 장비 구입 201-01 Page 21 3,200,000 KRW Opens in a new window
  3. ○통신실 기본경비 100,000원*12월 201-01 Page 21 1,200,000 KRW Opens in a new window
  4. ○통신실 행정사무기기 소모품 구입 201-01 Page 21 700,000 KRW Opens in a new window
  5. ○통신회선사용료 61,000,000원*12월 201-02 Page 21 732,000,000 KRW Opens in a new window
  6. ○정보통신설비 유지관리 201-02 Page 21 10,000,000 KRW Opens in a new window
  7. ○네트워크 접근제어 시스템 유지보수 201-02 Page 21 7,820,000 KRW Opens in a new window
  8. ○다목적 전광판 유지보수 201-02 Page 21 4,500,000 KRW Opens in a new window
  9. ○웹 팩스 서버시스템 유지보수 201-02 Page 21 3,800,000 KRW Opens in a new window
  10. ○정보통신 구내선로 유지보수 201-02 Page 21 50,000,000 KRW Opens in a new window
  11. ○정보통신 무정전전원장치 배터리 교체 201-02 Page 21 24,000,000 KRW Opens in a new window
  12. ○백본스위치 유지보수 201-02 Page 21 7,500,000 KRW Opens in a new window
  13. ○통신관리 업무추진 202-01 Page 21 2,112,000 KRW Opens in a new window
  14. ○정보통신공사 사용전검사 202-01 Page 21 2,400,000 KRW Opens in a new window
  15. ○정보통신 유지관리 소모품 구입 206-01 Page 21 3,000,000 KRW Opens in a new window
  16. ○노후 백본스위치 교체 사업 405-01 Page 21 300,000,000 KRW Opens in a new window
  17. ○정보통신공사 사용전검사 계측기 구입 405-01 Page 21 47,740,000 KRW Opens in a new window
  18. ○행정업무용 IP전화기 구입 405-01 Page 21 150,000,000 KRW Opens in a new window
  19. ○무정전전원(UPS) 구입 2,500,000원*2대 405-01 Page 21 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dshkcpzzxn8qpf0x5n5pnz9kj
Source document status
Available
File type
application/pdf
File size
674.139 KiB
Location inside the source
Page 21 Row 2 Line 12 Column level5

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:34
Read and interpreted
2026-07-29 18:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gfbff7hqnmb096f87k36gf746
Address of this item
/en/BudgetDetail/Item/bi_0gfbff7hqnmb096f87k36gf746

Related records

Institution
강원특별자치도 태백시
Programme
정보통신 운영관리

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 “인터넷교환기시스템” · classification 201-02

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