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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
인천광역시
Department
정보화담당관실

ㅇ전화이전설치비

Programme 정보통신시설 운영

Amounts and period

Budgeted amount
18,000,000 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 정보화담당관실 22,336,318,000 KRW
  2. Policy 디지털 인천구축 21,628,544,000 KRW
  3. Programme 정보통신운영 1,152,260,000 KRW
  4. Project 정보통신시설 운영 1,150,064,000 KRW
  5. Budget category 일반운영비 1,143,656,000 KRW
  6. Statistical item 공공운영비 1,120,211,000 KRW
  7. Item ㅇ전화이전설치비 18,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

10,000원*1,000회선*2회*90/100

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

Detailed budget items

18 items
  1. ㅇ전화이전설치비 201-02 Page 2 Selected item 18,000,000 KRW Opens in a new window
  2. ○정보통신설비 운영 201-01 Page 1 900,000 KRW Opens in a new window
  3. ㅇ용지 20,000원*20박스*90/100 201-01 Page 1 360,000 KRW Opens in a new window
  4. ㅇ토너 150,000원*4개*90/100 201-01 Page 1 540,000 KRW Opens in a new window
  5. ○전화기소독 1,050원*1,750대*12월*90/100 201-01 Page 1 19,845,000 KRW Opens in a new window
  6. ○전화번호부 제작 유인 201-01 Page 1 2,700,000 KRW Opens in a new window
  7. ○행정통신시설유지보수료 201-02 Page 1 99,438,000 KRW Opens in a new window
  8. ㅇ전화교환기 및 VOIP 통합시스템 201-02 Page 1 45,176,000 KRW Opens in a new window
  9. ㅇMMS민원행정시스템 201-02 Page 1 3,456,000 KRW Opens in a new window
  10. ㅇ전자팩스시스템 67,980,000원*8%*90/100 201-02 Page 1 4,895,000 KRW Opens in a new window
  11. ㅇ구내통신시설 및 선로 3,000,000원*90/100 201-02 Page 1 2,700,000 KRW Opens in a new window
  12. ㅇ영상회의시스템 253,925,820원*8%*90/100 201-02 Page 1 18,283,000 KRW Opens in a new window
  13. ㅇ기타부대장비 4,000,000원*90/100 201-02 Page 1 3,600,000 KRW Opens in a new window
  14. ㅇ냉난방기,항온항습기 등 201-02 Page 2 3,328,000 KRW Opens in a new window
  15. ○관내전용회선료 201-02 Page 2 22,680,000 KRW Opens in a new window
  16. ○통합정보통신망 회선료 201-02 Page 2 675,000,000 KRW Opens in a new window
  17. ○전화사용료 29,916,000원*12월*90/100 201-02 Page 2 323,093,000 KRW Opens in a new window
  18. ○정보통신공사업시스템 유지보수비 시도분담금 308 Page 2 6,408,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cyhezec461ktx48qrzsh08yyf
Source document status
Available
File type
application/pdf
File size
117.253 KiB
Location inside the source
Page 2 Row 2 Line 3 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:14
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gx209e69vc0d0xys33h77793c
Address of this item
/en/BudgetDetail/Item/bi_2gx209e69vc0d0xys33h77793c

Related records

Institution
인천광역시
Programme
정보통신시설 운영

Similar budgets

3 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 “ㅇ전화이전설치비” · classification 201-02

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