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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
인천광역시
Department
U-정보통신담당관실

ㅇ전화이전설치비 20,000,000원

Programme 정보통신시설 운영

Amounts and period

Budgeted amount
20,000,000 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 U-정보통신담당관실 1,772,579,000 KRW
  2. Policy 스마트기반구축 1,747,935,000 KRW
  3. Programme 정보통신운영 1,256,635,000 KRW
  4. Project 정보통신시설 운영 1,254,675,000 KRW
  5. Budget category 일반운영비 1,244,391,000 KRW
  6. Statistical item 공공운영비 1,241,691,000 KRW
  7. Item ㅇ전화이전설치비 20,000,000원 20,000,000 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

19 items
  1. ㅇ전화이전설치비 20,000,000원 201-02 Page 51 Selected item 20,000,000 KRW Opens in a new window
  2. ○전화번호부 제작 유인 1,350,000원*2회 201-01 Page 51 2,700,000 KRW Opens in a new window
  3. ○행정통신시설유지보수료 201-02 Page 51 137,691,000 KRW Opens in a new window
  4. ㅇ전화교환기 및 VOIP시스템 760,535,010원*8% 201-02 Page 51 60,843,000 KRW Opens in a new window
  5. ㅇIP교환 시스템 458,865,000원*8%*(4월/12월) 201-02 Page 51 12,237,000 KRW Opens in a new window
  6. ㅇMMS민원행정시스템 48,000,000원*8% 201-02 Page 51 3,840,000 KRW Opens in a new window
  7. ㅇ전자팩스시스템 67,980,000원*8% 201-02 Page 51 5,439,000 KRW Opens in a new window
  8. ㅇ구내통신 및 선로 3,000,000원 201-02 Page 51 3,000,000 KRW Opens in a new window
  9. ㅇ영상회의시스템 253,925,820원*8% 201-02 Page 51 20,315,000 KRW Opens in a new window
  10. ㅇ기타부대장비 4,000,000원 201-02 Page 51 4,000,000 KRW Opens in a new window
  11. ㅇ냉난방기,항온항습기 등 52,813,933원*7% 201-02 Page 51 3,697,000 KRW Opens in a new window
  12. ㅇ실과사무실 UPS배터리교체 240,000원*18개소 201-02 Page 51 4,320,000 KRW Opens in a new window
  13. ○국내전용회선료 3,500,000원*12월 201-02 Page 51 42,000,000 KRW Opens in a new window
  14. ○통합정보통신망 회선료 60,000,000원*12월 201-02 Page 51 720,000,000 KRW Opens in a new window
  15. ○전화사용료 25,000,000원*12월 201-02 Page 51 300,000,000 KRW Opens in a new window
  16. ○민원콜센터 공공요금 3,500,000원*12월 201-02 Page 51 42,000,000 KRW Opens in a new window
  17. ○정보통신 업무추진 2,430,000원*80/100 203-03 Page 51 1,944,000 KRW Opens in a new window
  18. ○정보통신공사업시스템 유지보수비 시도분담금 308-07 Page 51 7,440,000 KRW Opens in a new window
  19. ○문서세단기 구입 900,000원*1식 405-01 Page 51 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3k1jynk69bsadxk6n9n3x3rxct
Source document status
Available
File type
application/pdf
File size
2,566.462 KiB
Location inside the source
Page 51 Row 7 Line 14 Column level5

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:37
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4e73kprc723kgr22vfx5ze758v
Address of this item
/en/BudgetDetail/Item/bi_4e73kprc723kgr22vfx5ze758v

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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