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Institution
경기도 안산시
Department
단원행정지원과

ㅇ전화요금 경정 45,000,000원

Programme 행정정보통신망 운영

Amounts and period

Budget amount
45,000,000 KRW
기정액
48,000,000 KRW
Change
−3,000,000 KRW −6.3%

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 3,688,187,000 KRW
  2. Policy 정보통신 인프라 구축(단원) 396,376,000 KRW
  3. Programme 행정정보통신망 구축 136,556,000 KRW
  4. Project 행정정보통신망 운영 136,556,000 KRW
  5. Budget category 일반운영비 106,356,000 KRW
  6. Statistical item 공공운영비 106,056,000 KRW
  7. Item ㅇ전화요금 경정 45,000,000원 45,000,000 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

3 items
  1. ㅇ전화요금 경정 45,000,000원 201-02 Page 717 Selected item 45,000,000 KRW Opens in a new window
  2. ○통신공공요금 201-02 Page 717 72,584,000 KRW Opens in a new window
  3. ㅇ인터넷회선 사용료 경정 10,880,000원 201-02 Page 717 10,880,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_427eph6dfzd47rwn72jay2c6js
Source document status
Available
File type
application/pdf
File size
12,012.221 KiB
Location inside the source
Page 717 Row 16 Line 2 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:07
Read and interpreted
2026-07-29 20:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_41m861x6yzsxxn8ds4f2fnmv93

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 “ㅇ전화요금” · classification 201-02

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

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