- Institution
- 충청북도 청주시
- Department
- 서원구 행정지원과
○구청사방송장비 550,000원*12월
Programme 정보통신 기반시설 운영
Amounts and period
- Budget amount
- 6,600,000 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.
Original and supplementary budgets by year
These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.
| Year | Original budget | Supplementary 1 | Year-on-year change |
|---|---|---|---|
| FY2026 | Amount unconfirmed | 6,600,000 KRW Selected | Not comparable |
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 서원구 행정지원과 20,224,701,000 KRW0.0%
-
Policy 주민만족 구정운영(일반공공행정/일반행정) 3,200,143,000 KRW0.2%
-
Programme 정보화 기반조성 및 활용 지원 1,081,302,000 KRW0.6%
-
Project 정보통신 기반시설 운영 548,474,000 KRW1.2%
-
Budget category 일반운영비 411,720,000 KRW1.6%
-
Statistical item 공공운영비 410,320,000 KRW1.6%
-
Item ○구청사방송장비 550,000원*12월 6,600,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○구청사방송장비 550,000원*12월 6,600,000 KRW Opens in a new window
- ◎사용전검사 측정장비 교정수수료 1,400,000 KRW Opens in a new window
- ◎통신전용회선 사용료 204,696,000 KRW Opens in a new window
- ◎행정전화 사용료 4,500,000원*12월 54,000,000 KRW Opens in a new window
- ◎기타공공요금 6,672,000 KRW Opens in a new window
- ○일반전화 사용료 7,000원*8회선*12월 672,000 KRW Opens in a new window
- ○인터넷카페 회선 사용료 5,760,000 KRW Opens in a new window
- ○위성방송 수신료(관용버스) 240,000 KRW Opens in a new window
- ◎정보통신장비 유지관리 140,472,000 KRW Opens in a new window
- ○시정정보통신장비 5,569,000원*12월 66,828,000 KRW Opens in a new window
- ○행정전화교환기 2,550,000원*12월 30,600,000 KRW Opens in a new window
- ○무정전전원장치 442,000원*12월 5,304,000 KRW Opens in a new window
- ○항온항습기 137,000원*12개 1,644,000 KRW Opens in a new window
- ○사용전검사 측정장비 360,000원*12월 4,320,000 KRW Opens in a new window
- ○CCTV장비 1,430,000원*12월 17,160,000 KRW Opens in a new window
- ○녹취 및 통화연결음 시스템 4,392,000 KRW Opens in a new window
- ○모사전송기 50,000원*12월 600,000 KRW Opens in a new window
- ○IP행정방송시스템 252,000원*12월 3,024,000 KRW Opens in a new window
- ◎무정전전원장치 배터리 교체 4,480,000 KRW Opens in a new window
- ◎정보통신시설 소모 자재 5,000,000 KRW Opens in a new window
- ○UTP 케이블 등 2,500,000원*2회 5,000,000 KRW Opens in a new window
- ◎구청 및 면동 구내통신선로 정비 10,000,000 KRW Opens in a new window
- ◎구청사 방호용 CCTV 개선공사 21,000,000 KRW Opens in a new window
- ◎구청 전관방송설비 설치 17,000,000원 17,000,000 KRW Opens in a new window
- ◎행정업무용 IPT전화기 660,000원*10대 6,600,000 KRW Opens in a new window
- ◎네트워크스위치 77,154,000 KRW Opens in a new window
- ○L2스위치(48port) 7,286,000원*9대 65,574,000 KRW Opens in a new window
- ○L2스위치(24port) 3,860,000원*3대 11,580,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2026 1회 추경 · 균형발전특별회계 · 청주시 2026년 세출예산서
Opens in a new window
- Page
- 1,714 / 2,062
- Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n- Source document status
- Available
- File type
- application/pdf
- File size
- 35,869.438 KiB
- Location inside the source
- Page 1,714 Row 2 Line 7 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:16
- Read and interpreted
- 2026-07-29 19:16
- Query snapshot refreshed
- 2026-11-16 05:35
- Item ID
bi_3amztytcb4jzws5hrghm3chvm8- Address of this item
- /en/BudgetDetail/Item/bi_3amztytcb4jzws5hrghm3chvm8
Related records
Similar budgets
5 itemsKeyword “구청사방송장비” · classification 201-02
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