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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
단원행정지원과

○동주민센터이전 통신공사비(고잔2동)

Programme 행정정보통신망 운영

Amounts and period

Budgeted amount
6,000,000 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 단원행정지원과 2,681,762,000 KRW
  2. Policy 정보통신 인프라 구축(단원) 584,964,000 KRW
  3. Programme 행정정보통신망 구축 294,385,000 KRW
  4. Project 행정정보통신망 운영 294,385,000 KRW
  5. Budget category 시설비및부대비 6,000,000 KRW
  6. Statistical item 시설비 6,000,000 KRW
  7. Item ○동주민센터이전 통신공사비(고잔2동) 6,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

6,000,000원*1개소

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

Detailed budget items

17 items
  1. ○동주민센터이전 통신공사비(고잔2동) 401-01 Page 1,043 Selected item 6,000,000 KRW Opens in a new window
  2. ○정보통신도서구입 20,000원*12월 201-01 Page 1,042 240,000 KRW Opens in a new window
  3. ○구내교환기 유지보수 84,223,000원*6% 201-02 Page 1,042 5,054,000 KRW Opens in a new window
  4. ○네트워크장비 유지보수 179,178,000원*6% 201-02 Page 1,042 10,751,000 KRW Opens in a new window
  5. ○구청·동 통신선로(전화,LAN)유지보수 201-02 Page 1,042 14,000,000 KRW Opens in a new window
  6. ○UPS(무정전전원장치) 유지보수 201-02 Page 1,043 868,000 KRW Opens in a new window
  7. ○일반전용회선 23,000원*112회선*12월 201-02 Page 1,043 30,912,000 KRW Opens in a new window
  8. ○일반전화요금(구내교환기.일반전화) 201-02 Page 1,043 12,000,000 KRW Opens in a new window
  9. ○휴대폰 사용료 100,000원*12월 201-02 Page 1,043 1,200,000 KRW Opens in a new window
  10. ○ADSL 사용료 35,000원*12회선*12월 201-02 Page 1,043 5,040,000 KRW Opens in a new window
  11. ○ISDN망(PRI)회선사용료(휴대폰할인망) 201-02 Page 1,043 42,000,000 KRW Opens in a new window
  12. ○콜매니저서비스사용료 20,000원*14회선*12월 201-02 Page 1,043 3,360,000 KRW Opens in a new window
  13. ○위성방송 수신료 60,000원*12월 201-02 Page 1,043 720,000 KRW Opens in a new window
  14. ○NMS 운영 사용료 770,000원*12월 201-02 Page 1,043 9,240,000 KRW Opens in a new window
  15. ○인터넷전화(IPT) 시스템 구축 405-01 Page 1,043 150,000,000 KRW Opens in a new window
  16. ㅇ인터넷전화 시스템 150,000,000원*1식 405-01 Page 1,043 150,000,000 KRW Opens in a new window
  17. ○키폰전화기 300,000원*10대 405-01 Page 1,043 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6esx5x09v528951zrfh8dm2ycy
Source document status
Available
File type
application/pdf
File size
15,575.459 KiB
Location inside the source
Page 1,043 Row 5 Line 1 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:58
Read and interpreted
2026-07-29 19:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2jne54kyaym5npfksw3psxhhf5
Address of this item
/en/BudgetDetail/Item/bi_2jne54kyaym5npfksw3psxhhf5

Related records

Institution
경기도 안산시
Programme
행정정보통신망 운영

Similar budgets

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 “동주민센터이전” · classification 401-01

No items with the same classification were found among the candidates checked.

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