- Institution
- 경기도 양주시
- Department
- 정보통신과
○전용회선요금 о CCTV
Programme 정보통신망 운영
Amounts and period
- Budgeted amount
- 985,700,000 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 6,542,188,000 KRW15.1%
-
Policy 정보통신망 고도화 2,390,570,000 KRW41.2%
-
Programme 안정적인 행정정보통신망 운영 2,390,570,000 KRW41.2%
-
Project 정보통신망 운영 1,779,720,000 KRW55.4%
-
Budget category 일반운영비 1,779,720,000 KRW55.4%
-
Statistical item 공공운영비 1,755,720,000 KRW56.1%
-
Item ○전용회선요금 о CCTV 985,700,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○전용회선요금 о CCTV 55,015,000원*12월+5,280,000원*8월 о 버스정보시스템(BIS) 12,280,000원*12월+1,300,000원*8월 о 행정망(본청-사업소) 4,460,000원*12월 о 무인민원발급기 1,200,000원*12월 о 홈페이지, C그룹 연동 및 민방위 경보 사이 렌 4,800,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○전용회선요금 о CCTV 985,700,000 KRW Opens in a new window
- ○제안평가위원회 개최 수당 4,000,000 KRW Opens in a new window
- ○교환기(IPT) 부가장비 소프트웨어 구매 20,000,000 KRW Opens in a new window
- ○전화요금 о 시내전화 702,420,000 KRW Opens in a new window
- ○기타요금 157,760,000 KRW Opens in a new window
- ○구내통합배선 선로 유지관리비 117,000,000 KRW Opens in a new window
- ○무선통신시설 유지관리비 2,000,000원 13,200,000 KRW Opens in a new window
- ○영상회의장비 유지관리비 7,500,000원 27,420,000 KRW Opens in a new window
- ○IP방송시스템 유지관리비 9,100,000원 100,000,000 KRW Opens in a new window
- ○인터넷교환기 유지관리비 47,500,000원 2,000,000 KRW Opens in a new window
- ○정보통신시스템 유지관리비 303,000,000원 7,500,000 KRW Opens in a new window
- ○공공와이파이시스템 유지관리비 9,100,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2021 본예산 · 통합회계 · 2021년 본예산서 2020.12.28.
Opens in a new window
- Page
- 253 / 1,016
- Document ID
doc_7fazs2r2affa199m34pe0mxrv3- Source document status
- Available
- File type
- application/pdf
- File size
- 11,710.501 KiB
- Location inside the source
- Page 253 Row 17 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:17
- Read and interpreted
- 2026-07-29 20:17
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2a6w2g8nafhfbxt9pcqckwaqfy- Address of this item
- /en/BudgetDetail/Item/bi_2a6w2g8nafhfbxt9pcqckwaqfy
Related records
Similar budgets
5 itemsKeyword “전용회선요금” · classification 201-02
- ○전용회선요금 о CCTV 1,159,920,000 KRW
- ○전용회선요금 о CCTV 경정 880,819,000 KRW +28.4%
- ○전용회선요금 о CCTV 685,819,000 KRW
- ○CCTV 장비 전용회선요금 99,960,000 KRW
- ○CCTV 장비 전용회선요금 87,024,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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