- Institution
- 경기도 양주시
- Department
- 정보통신과
○전용회선요금 оCCTV
Programme 정보통신망 운영
Amounts and period
- Budgeted amount
- 1,225,680,000 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 정보통신과 7,116,026,000 KRW17.2%
-
Policy 정보통신망 고도화 2,488,300,000 KRW49.3%
-
Programme 안정적인 행정정보통신망 운영 2,488,300,000 KRW49.3%
-
Project 정보통신망 운영 2,227,670,000 KRW55.0%
-
Budget category 일반운영비 2,227,670,000 KRW55.0%
-
Statistical item 공공운영비 2,219,670,000 KRW55.2%
-
Item ○전용회선요금 оCCTV 1,225,680,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○전용회선요금 оCCTV 73,950,000원*12월 о버스정보시스템(BIS) 15,715,000원*12월 о행정망(본청-사업소) 5,965,000원*12월 о무인민원발급기 1,650,000원*12월 о홈페이지, C그룹 연동 및 민방위 경보 사이 렌 4,860,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○전용회선요금 оCCTV 1,225,680,000 KRW Opens in a new window
- ○제안평가위원회 개최 수당 4,000,000 KRW Opens in a new window
- ○행정망 유지관리용 통신자재 구매 3,000,000 KRW Opens in a new window
- ○사용전검사장비 교정 1,000,000 KRW Opens in a new window
- ○전화요금 о시내전화 58,320,000 KRW Opens in a new window
- ○기타요금 143,560,000 KRW Opens in a new window
- ○구내통합배선 선로 유지관리비 86,800,000 KRW Opens in a new window
- ○아이피방송시스템 유지관리비 19,200,000 KRW Opens in a new window
- ○영상회의장비 유지관리비 25,080,000 KRW Opens in a new window
- ○정보통신시스템 유지관리비 12,480,000 KRW Opens in a new window
- ○인터넷교환기 유지관리비 247,280,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2024 본예산 · 통합회계 · 2024년 본예산서(양주시)
Opens in a new window
- Page
- 257 / 1,090
- Document ID
doc_6bet8n2396a8zrv3r7896rdqp4- Source document status
- Available
- File type
- application/pdf
- File size
- 27,333.659 KiB
- Location inside the source
- Page 257 Row 13 Line 9 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1c3mapqrs56w8vxea8h8hbk1x7- Address of this item
- /en/BudgetDetail/Item/bi_1c3mapqrs56w8vxea8h8hbk1x7
Related records
Similar budgets
5 itemsKeyword “전용회선요금” · classification 201-02
- ○전용회선요금 оCCTV 1,276,860,000 KRW
- ○전용회선요금 оCCTV 1,256,220,000 KRW
- ○전용회선요금 оCCTV 1,211,260,000 KRW
- ○통합방위시스템 전용회선요금 114,000,000 KRW
- ○민방위경보시설 전용회선요금 23,064,000 KRW
These items were verified within a limited set of name search results.
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