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  • Fiscal year FY2026
  • 3회 추경
  • 일반회계
Institution
부산광역시 해운대구
Department
재무과

―인터넷전화 통신요금(정액제) 경정

Programme 정보통신설비의 유지보수 및 운영관리

Amounts and period

Budget amount
159,000 KRW
기정액
132,000 KRW
Change
+27,000 KRW +20.5%

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 재무과 6,572,553,000 KRW
  2. Policy U-행정시스템 기반 조성 430,288,000 KRW
  3. Programme 정보통신설비 운영 412,570,000 KRW
  4. Project 정보통신설비의 유지보수 및 운영관리 412,570,000 KRW
  5. Budget category 일반운영비 391,271,000 KRW
  6. Statistical item 공공운영비 369,210,000 KRW
  7. Item ○전화 사용요금 108,687,000 KRW
  8. Calculation line ―인터넷전화 통신요금(정액제) 경정 159,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

―인터넷전화 통신요금(정액제) 경정 6,000,000원*12월

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

Detailed budget items

12 items
  1. ―인터넷전화 통신요금(정액제) 경정 201-02 Page 2 Selected item 159,000 KRW Opens in a new window
  2. ○휴대전화 사용료경정 201-02 Page 2 72,000,000 KRW Opens in a new window
  3. ○위성전화사용료경정 201-02 Page 2 24,000,000 KRW Opens in a new window
  4. ○위성방송수신료(통근버스,청내음악방송) 경정 201-02 Page 2 2,520,000 KRW Opens in a new window
  5. ○CATV 수신료 경정 541,200원*12월 201-02 Page 2 1,320,000 KRW Opens in a new window
  6. ○마을버스 공공와이파이 사용료경정 201-02 Page 2 1,056,000 KRW Opens in a new window
  7. ○한전주사용료(자가통신망 선로) 경정 201-02 Page 2 5,082,000 KRW Opens in a new window
  8. ○모바일행정전화서비스경정 201-02 Page 3 10,560,000 KRW Opens in a new window
  9. ○행정전화 발신정보 알리미 서비스경정 201-02 Page 3 20,196,000 KRW Opens in a new window
  10. ○양방향 문자서비스경정 201-02 Page 3 13,200,000 KRW Opens in a new window
  11. ○방송영상설비 유지보수비경정 201-02 Page 3 18,500,000 KRW Opens in a new window
  12. ○부산정보고속도로 유지보수비경정 201-02 Page 3 5,836,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6y5v5mrh71fs7qg4yt1kn9m3gs
Source document status
Available
File type
application/pdf
File size
81.034 KiB
Location inside the source
Page 2 Row 2 Line 23 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:07
Read and interpreted
2026-11-14 06:07
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_23g2vjasjjbk572fsrdm2f2xs2
Address of this item
/en/BudgetDetail/Item/bi_23g2vjasjjbk572fsrdm2f2xs2

Related records

Institution
부산광역시 해운대구
Programme
정보통신설비의 유지보수 및 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 “인터넷전화” · classification 201-02

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

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