- Institution
- 강원특별자치도 동해시
- Department
- 기획예산담당관
○ CCTV전용회선료 6,000,000원 * 12월
Programme 정보통신시설 및 통신망 유지관리
Amounts and period
- Budgeted amount
- 72,000,000 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.
-
Department 기획예산담당관 28,317,080,000 KRW0.3%
-
Policy 디지털동해 구현 1,985,828,000 KRW3.6%
-
Programme 통신기반시설 구축 820,868,000 KRW8.8%
-
Project 정보통신시설 및 통신망 유지관리 600,868,000 KRW12.0%
-
Budget category 일반운영비 531,368,000 KRW13.5%
-
Statistical item 공공운영비 505,368,000 KRW14.2%
-
Item ○ CCTV전용회선료 6,000,000원 * 12월 72,000,000 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
26 items- ○ CCTV전용회선료 6,000,000원 * 12월 72,000,000 KRW Opens in a new window
- ◎ 통신자재구입 11,000,000 KRW Opens in a new window
- ○ PVC몰딩구입 5,000,000원 * 1식 5,000,000 KRW Opens in a new window
- ○ 통신케이블구입 6,000,000원 * 1식 6,000,000 KRW Opens in a new window
- ◎ 정보통신장비 부품 및 수리비 15,000,000 KRW Opens in a new window
- ◎ 정보통신망 유지관리 459,600,000 KRW Opens in a new window
- ○ 청사전화료(교환대일반전화) 24,000,000 KRW Opens in a new window
- ○ 청사전화료(실과일반전화) 60,000,000 KRW Opens in a new window
- ○ 시내전용회선료 1,300,000원 * 12월 15,600,000 KRW Opens in a new window
- ○ 시~동간 국가통신망서비스 회선료 180,000,000 KRW Opens in a new window
- ○ 시~도간 초고속(ATM)회선료 72,000,000 KRW Opens in a new window
- ○ 위성전화료 1,000,000원 * 12월 12,000,000 KRW Opens in a new window
- ○ 문자서비스이용료 2,000,000원 * 12월 24,000,000 KRW Opens in a new window
- ◎ 정보통신시설 유지관리 45,768,000 KRW Opens in a new window
- ○ 트래픽분석시스템 유지보수비 3,080,000 KRW Opens in a new window
- ○ 네트워크 백본시스템 유지보수비 5,680,000 KRW Opens in a new window
- ○ 네트워크 암호화 시스템(VPN)유지보수비 6,608,000 KRW Opens in a new window
- ○ 문자전송장비(SMS)유지보수비 2,560,000 KRW Opens in a new window
- ○ 네트워크통제시스템(NAC) 유지보수비 9,200,000 KRW Opens in a new window
- ○ 패킷분석시스템 유지보수비 3,200,000 KRW Opens in a new window
- ○ 워크그룹 스위치 유지보수비 6,000,000 KRW Opens in a new window
- ○ 화상회의시스템 유지보수비 3,040,000 KRW Opens in a new window
- ○ 침입차단시스템(IPS) 유지보수비 6,400,000 KRW Opens in a new window
- ◎ 정보통신운영지원 150,000원 * 3명 * 10회 4,500,000 KRW Opens in a new window
- ◎ 시설 부품 및 수리비 15,000,000원 * 1식 15,000,000 KRW Opens in a new window
- ◎ 구내 통신 및 전원케이블 시설 50,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6sgdh7qnd9xtd6bjanhgv7q6pw- Source document status
- Available
- File type
- application/pdf
- File size
- 224.612 KiB
- Location inside the source
- Page 8 Row 2 Line 3 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:21
- Read and interpreted
- 2026-07-29 17:21
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0h6hvmpzyh60asytb95143p8p6- Address of this item
- /en/BudgetDetail/Item/bi_0h6hvmpzyh60asytb95143p8p6
Related records
Similar budgets
5 itemsItems 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 “CCTV전용회선료” · classification 201-02
- ○ CCTV전용회선료 3,600,000원 * 12월 43,200,000 KRW
- ○ CCTV전용회선료 경정 64,800,000원 64,800,000 KRW −10.0%
- ○CCTV전용회선료 7,200,000원 7,200,000 KRW
- ○어린이안전영상정보 CCTV전용회선료(성주경찰서) 150,000원 * 5회선 * 6월 4,500,000 KRW
- ○ 읍면동 방범용 CCTV전용회선료 등 62,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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