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Institution
전북특별자치도 김제시
Department
정보통신과

◐인사이동에 따른 행정통신망 이전설치공사

Programme 영상통신관리

Amounts and period

Budgeted amount
10,000,000 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 정보통신과 4,586,315,000 KRW
  2. Policy 정보화생활기반확충과 주민행정편의도모 4,556,915,000 KRW
  3. Programme 영상통신 선진화 사업 1,556,791,000 KRW
  4. Project 영상통신관리 488,528,000 KRW
  5. Budget category 시설비및부대비 20,000,000 KRW
  6. Statistical item 시설비 20,000,000 KRW
  7. Item ◐인사이동에 따른 행정통신망 이전설치공사 10,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

10,000,000원

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

Detailed budget items

19 items
  1. ◐인사이동에 따른 행정통신망 이전설치공사 401-01 Page 10 Selected item 10,000,000 KRW Opens in a new window
  2. ◐전화교환원 인건비 기본급 101-04 Page 9 13,665,000 KRW Opens in a new window
  3. ◐전화교환원 인건비수당 및 보험료 등 101-04 Page 9 5,355,000 KRW Opens in a new window
  4. ◐일반수용비 ο 영상통신 업무추진 201-01 Page 9 13,008,000 KRW Opens in a new window
  5. ◐급량비 영상통신 업무추진 3,500,000원 201-01 Page 9 3,000,000 KRW Opens in a new window
  6. ◐공공요금및제세 205,000,000원 201-02 Page 9 205,000,000 KRW Opens in a new window
  7. ◐시설장비유지비 70,000,000원 201-02 Page 9 70,000,000 KRW Opens in a new window
  8. ◐영상통신 업무추진 4,000,000원 202-01 Page 9 4,000,000 KRW Opens in a new window
  9. ◐통신기계실 소요자재 구입 2,000,000원 206-01 Page 10 2,000,000 KRW Opens in a new window
  10. ◐방송통신시설 소요자재 구입 2,000,000원 206-01 Page 10 2,000,000 KRW Opens in a new window
  11. ◐도-시군간 정보통신통합망 전용회선료 308-07 Page 10 20,000,000 KRW Opens in a new window
  12. ◐노후인터넷 전화기 교체에 따른 선로공사 401-01 Page 10 10,000,000 KRW Opens in a new window
  13. ◐행정용 FAX 등 구입 500,000원*10대 405-01 Page 10 5,000,000 KRW Opens in a new window
  14. ◐행정전화 백본(중심네트워크)안정화사업 구축 405-01 Page 10 45,000,000 KRW Opens in a new window
  15. ◐3층 대회의실 빔프로젝트 및 스크린 구매설치 405-01 Page 10 13,000,000 KRW Opens in a new window
  16. ◐통신실 항온항습기 구매설치 40,000,000원 405-01 Page 10 40,000,000 KRW Opens in a new window
  17. ◐야외 행사용 디지털 믹서 구입 15,000,000원 405-01 Page 10 15,000,000 KRW Opens in a new window
  18. ◐이동용 회의마이크 케이스 구입 2,000,000원 405-01 Page 10 2,000,000 KRW Opens in a new window
  19. ◐2층 상황실 빔프로젝트 구입 10,000,000원 405-01 Page 10 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5jg62dh1s67s02xn6wpey1czbn
Source document status
Available
File type
application/pdf
File size
232.072 KiB
Location inside the source
Page 10 Row 10 Line 1 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 16:52
Read and interpreted
2026-07-28 16:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gzyxvm747ppbkmq672m2732wt

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 “이전설치공사” · classification 401-01

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

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