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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
서울특별시 종로구
Department
스마트행정과

○행정전화 부가서비스 요금

Programme 정보통신망 유지 관리

Amounts and period

Budget amount
31,200,000 KRW
기정액
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 스마트행정과 3,437,885,000 KRW
  2. Policy 스마트도시 종로 구현(일반공공행정/일반행정) 3,349,295,000 KRW
  3. Programme 정보·통계 운영 1,225,074,000 KRW
  4. Project 정보통신망 유지 관리 618,885,000 KRW
  5. Budget category 일반운영비 587,385,000 KRW
  6. Statistical item 공공운영비 574,985,000 KRW
  7. Item ○행정전화 부가서비스 요금 31,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,600,000원*12월

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

Detailed budget items

14 items
  1. ○행정전화 부가서비스 요금 201-02 Page 209 Selected item 31,200,000 KRW Opens in a new window
  2. ○정보통신망 및 인터넷전화 운영 소모품 201-01 Page 208 8,000,000 KRW Opens in a new window
  3. ○사용전검사 장비 교정 2,000,000원*1회 201-01 Page 208 2,000,000 KRW Opens in a new window
  4. ○현장근무자 피복비 200,000원*2명 201-01 Page 208 400,000 KRW Opens in a new window
  5. ○제안서 평가위원 심사수당 201-01 Page 208 2,000,000 KRW Opens in a new window
  6. ○데이터 전용회선 270,000원*7회선*12월 201-02 Page 208 22,680,000 KRW Opens in a new window
  7. ○인터넷 전용회선 330,000원*1회선*12월 201-02 Page 208 3,960,000 KRW Opens in a new window
  8. ○행정망 백업회선 50,000원*20회선*12월 201-02 Page 209 12,000,000 KRW Opens in a new window
  9. ○정보통신장비 유지보수 189,076,000원 201-02 Page 209 189,076,000 KRW Opens in a new window
  10. ○인터넷전화시스템 유지보수 201-02 Page 209 69,171,000 KRW Opens in a new window
  11. ○구내 정보통신회선 유지보수 201-02 Page 209 95,830,000 KRW Opens in a new window
  12. ○전화요금 12,589,000원*12월 201-02 Page 209 151,068,000 KRW Opens in a new window
  13. ○관계자 간담회 375,000원*4회 203-03 Page 209 1,500,000 KRW Opens in a new window
  14. ○정보통신망 설치 및 복구 401-01 Page 209 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7xcktm123g4yewed6s7xtpq8rn
Source document status
Available
File type
application/pdf
File size
5,996.05 KiB
Location inside the source
Page 209 Row 2 Line 8 Column level5

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:50
Read and interpreted
2026-07-29 18:50
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2cc4mw8g976cxt0d56bexek1fy
Address of this item
/en/BudgetDetail/Item/bi_2cc4mw8g976cxt0d56bexek1fy

Related records

Institution
서울특별시 종로구
Programme
정보통신망 유지 관리

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 “부가서비스” · classification 201-02

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

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