onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2016
  • 본예산
  • 일반회계
Institution
경상남도 사천시
Department
문화정보과

ㅇ일반전화요금 4,500,000원*12월

Programme 통신시스템 운영

Amounts and period

Budget amount
54,000,000 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 문화정보과 7,008,351,000 KRW
  2. Policy 지식형 첨단정보화 도시인프라 구축(일반공공행정/일반행정) 2,012,227,000 KRW
  3. Programme 정보ㆍ통신망 확충 및 고도화 1,924,489,000 KRW
  4. Project 통신시스템 운영 571,641,000 KRW
  5. Budget category 일반운영비 559,788,000 KRW
  6. Statistical item 공공운영비 557,788,000 KRW
  7. Item ㅇ일반전화요금 4,500,000원*12월 54,000,000 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

40 items
  1. ㅇ일반전화요금 4,500,000원*12월 201-02 Page 18 Selected item 54,000,000 KRW Opens in a new window
  2. ◎전화교환원 기간제근로자 보수 101-04 Page 18 11,853,000 KRW Opens in a new window
  3. ㅇ인건비 48,240원*1명*160일 101-04 Page 18 7,719,000 KRW Opens in a new window
  4. ㅇ주차수당 48,240원*1명*22일 101-04 Page 18 1,062,000 KRW Opens in a new window
  5. ㅇ국민연급 등 4대보험료 8,781,000원*13% 101-04 Page 18 1,142,000 KRW Opens in a new window
  6. ㅇ퇴직금 48,240원*40일 101-04 Page 18 1,930,000 KRW Opens in a new window
  7. ◎통신업무용품 구입 2,000,000원 201-01 Page 18 2,000,000 KRW Opens in a new window
  8. ◎공공요금및제세(공공요금통합관리) 201-02 Page 18 402,988,000 KRW Opens in a new window
  9. ㅇ인터넷회선요금 3,082,000원*12월 201-02 Page 18 36,984,000 KRW Opens in a new window
  10. ㅇ인터넷전화요금 5,500,000원*12월 201-02 Page 19 66,000,000 KRW Opens in a new window
  11. ㅇ재해전광판운영 요금 100,000원*12월 201-02 Page 19 1,200,000 KRW Opens in a new window
  12. ㅇ공무 휴대전화(4대) 500,000원*12월 201-02 Page 19 6,000,000 KRW Opens in a new window
  13. ㅇ청내 무선인터넷(Wi-Fi)회선 요금 201-02 Page 19 6,000,000 KRW Opens in a new window
  14. ㅇ문자(SMS)서비스 요금 1,500,000원*12월 201-02 Page 19 18,000,000 KRW Opens in a new window
  15. ㅇ국가정보통신인터넷(인터넷전화) 201-02 Page 19 6,240,000 KRW Opens in a new window
  16. ㅇ국가정보통신인터넷(홈페이지) 201-02 Page 19 14,400,000 KRW Opens in a new window
  17. ㅇ지방행정정보망(81회선)요금 201-02 Page 19 19,176,000 KRW Opens in a new window
  18. ㅇ재해위성전화요금 99,000원*12월 201-02 Page 19 1,188,000 KRW Opens in a new window
  19. ㅇ국가정보통신망(3차망)서비스 요금 201-02 Page 19 173,800,000 KRW Opens in a new window
  20. ◎행정통신시스템 유지보수비(16종) 201-02 Page 19 134,800,000 KRW Opens in a new window
  21. ㅇ전화(IPT)교환기 35,000,000원 201-02 Page 19 35,000,000 KRW Opens in a new window
  22. ㅇ네트워크시스템 30,000,000원 201-02 Page 19 30,000,000 KRW Opens in a new window
  23. ㅇ중회의실 영상(음향)방송 설비 201-02 Page 19 2,500,000 KRW Opens in a new window
  24. ㅇ전자문서회의시스템 1,500,000원 201-02 Page 19 1,500,000 KRW Opens in a new window
  25. ㅇIP영상방송 3,500,000원 201-02 Page 19 3,500,000 KRW Opens in a new window
  26. ㅇ내부방화벽 2,800,000원 201-02 Page 19 2,800,000 KRW Opens in a new window
  27. ㅇ공공무선인터넷(WI-FI) 설비 1,100,000원 201-02 Page 19 1,100,000 KRW Opens in a new window
  28. ㅇIP관리시스템 2,500,000원 201-02 Page 19 2,500,000 KRW Opens in a new window
  29. ㅇ인터넷전화방화벽 5,000,000원 201-02 Page 19 5,000,000 KRW Opens in a new window
  30. ㅇ통합보안관제시스템 8,800,000원 201-02 Page 19 8,800,000 KRW Opens in a new window
  31. ㅇ네트워크 암호화장비(VPN) 시스템 201-02 Page 19 17,000,000 KRW Opens in a new window
  32. ㅇ방송실 전관방송설비 4,900,000원 201-02 Page 19 4,900,000 KRW Opens in a new window
  33. ㅇ영상중계 방송설비 3,000,000원 201-02 Page 19 3,000,000 KRW Opens in a new window
  34. ㅇ청내 종합 유선방송(CATV)전송 설비 201-02 Page 19 1,200,000 KRW Opens in a new window
  35. ㅇ항온항습기 1,500,000원 201-02 Page 19 1,500,000 KRW Opens in a new window
  36. ㅇ무정전전원장치 5,700,000원 201-02 Page 19 5,700,000 KRW Opens in a new window
  37. ㅇ네트워크 접근제어시스템 2,800,000원 201-02 Page 19 2,800,000 KRW Opens in a new window
  38. ㅇ도청탐지시스템 2,000,000원 201-02 Page 19 2,000,000 KRW Opens in a new window
  39. ㅇ무선침입방지 시스템 4,000,000원 201-02 Page 19 4,000,000 KRW Opens in a new window
  40. ◎구내통신망 증ㆍ신설 및 이설 유지관리비(실과소, 읍면동) 201-02 Page 19 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5pgcc3gkdgvs2vys9kw42v25c4
Source document status
Available
File type
application/pdf
File size
349.817 KiB
Location inside the source
Page 18 Row 23 Line 2 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 11:57
Read and interpreted
2026-07-29 11:57
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0k6d2jaekwtjsrq27rmhfpdbkc
Address of this item
/en/BudgetDetail/Item/bi_0k6d2jaekwtjsrq27rmhfpdbkc

Related records

Institution
경상남도 사천시
Programme
통신시스템 운영

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 “ㅇ일반전화요금” · 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.