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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 태백시
Department
총무과

○인터넷교환기시스템 유지보수

Programme 정보통신 운영관리

Amounts and period

Budgeted amount
20,800,000 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 총무과 74,590,864,000 KRW
  2. Policy 전자지방행정 역량 강화(일반공공행정/일반행정) 998,440,000 KRW
  3. Programme 정보통신 시스템 고도화 998,440,000 KRW
  4. Project 정보통신 운영관리 998,440,000 KRW
  5. Budget category 일반운영비 858,520,000 KRW
  6. Statistical item 공공운영비 853,420,000 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

18 items
  1. ○인터넷교환기시스템 유지보수 201-02 Page 17 Selected item 20,800,000 KRW Opens in a new window
  2. ○정보통신 유지관리 장비 구입 201-01 Page 17 3,200,000 KRW Opens in a new window
  3. ○통신실 기본경비 100,000원*12월 201-01 Page 17 1,200,000 KRW Opens in a new window
  4. ○통신실 행정사무기기 소모품 구입 201-01 Page 17 700,000 KRW Opens in a new window
  5. ○통신회선사용료 61,000,000원*12월 201-02 Page 17 732,000,000 KRW Opens in a new window
  6. ○정보통신설비 유지관리 201-02 Page 17 10,000,000 KRW Opens in a new window
  7. ○네트워크 접근제어 시스템 유지보수 201-02 Page 17 7,820,000 KRW Opens in a new window
  8. ○다목적 전광판 유지보수 201-02 Page 17 4,500,000 KRW Opens in a new window
  9. ○웹 팩스 서버시스템 유지보수 201-02 Page 17 3,800,000 KRW Opens in a new window
  10. ○모바일 행정전화 시스템 유지보수 201-02 Page 17 19,000,000 KRW Opens in a new window
  11. ○정보통신 구내선로 유지보수 201-02 Page 17 30,000,000 KRW Opens in a new window
  12. ○백본스위치 유지보수 201-02 Page 17 15,600,000 KRW Opens in a new window
  13. ○동사업소 무정전전원장치 배터리 교체 201-02 Page 18 9,900,000 KRW Opens in a new window
  14. ○동사업소 통신장비 유지보수 202-01 Page 18 720,000 KRW Opens in a new window
  15. ○정보통신공사 사용전검사 202-01 Page 18 1,200,000 KRW Opens in a new window
  16. ○정보통신 유지관리 소모품 구입 206-01 Page 18 3,000,000 KRW Opens in a new window
  17. ○행정업무용 IP전화기 구입 405-01 Page 18 75,000,000 KRW Opens in a new window
  18. ○통합메세지 시스템 구축 405-01 Page 18 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31jwgcdh3tvkb3sqgh1510twqv
Source document status
Available
File type
application/pdf
File size
377.398 KiB
Location inside the source
Page 17 Row 12 Line 13 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:44
Read and interpreted
2026-07-29 18:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1spxws1hy087pwpwsvbd27ymhb
Address of this item
/en/BudgetDetail/Item/bi_1spxws1hy087pwpwsvbd27ymhb

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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