onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 안산시
Department
단원행정지원과

○통신공공요금

Programme 행정정보통신망 운영

Amounts and period

Budgeted amount
86,196,000 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 3,133,270,000 KRW
  2. Policy 정보통신 인프라 구축(단원) 374,915,000 KRW
  3. Programme 행정정보통신망 구축 199,191,000 KRW
  4. Project 행정정보통신망 운영 199,191,000 KRW
  5. Budget category 일반운영비 129,848,000 KRW
  6. Statistical item 공공운영비 129,548,000 KRW
  7. Item ○통신공공요금 86,196,000 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

13 items
  1. ○통신공공요금 201-02 Page 1,257 Selected item 86,196,000 KRW Opens in a new window
  2. ○정보통신도서구입비 300,000원 201-01 Page 1,256 300,000 KRW Opens in a new window
  3. ○IPT교환기 유지관리 58,461,420원*8% 201-02 Page 1,256 4,677,000 KRW Opens in a new window
  4. ○정보통신장비 및 부대장비 유지관리 201-02 Page 1,257 28,958,000 KRW Opens in a new window
  5. ○UPS(무정전전원장치) 유지관리 201-02 Page 1,257 9,717,000 KRW Opens in a new window
  6. ㅇ전화요금 5,500,000원*12월 201-02 Page 1,257 66,000,000 KRW Opens in a new window
  7. ㅇ전용회선료(무인민원발급기 등) 201-02 Page 1,257 12,096,000 KRW Opens in a new window
  8. ㅇ인터넷회선사용료(방송포함) 201-02 Page 1,257 8,100,000 KRW Opens in a new window
  9. ○통신설비 운영 자재 4,000,000원 206-01 Page 1,257 4,000,000 KRW Opens in a new window
  10. ○구청·동 구내통신공사(조직개편 등) 401-01 Page 1,257 15,000,000 KRW Opens in a new window
  11. ○동 행정복지센터 L2스위치 교체 405-01 Page 1,257 36,800,000 KRW Opens in a new window
  12. ○원곡동 UPS(무정전전원장치) 교체 405-01 Page 1,257 8,213,000 KRW Opens in a new window
  13. ○팩스용 암호장비 교체 405-01 Page 1,257 5,330,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3b5wkw30e0t54k85tr0hnzm88a
Source document status
Available
File type
application/pdf
File size
13,484.905 KiB
Location inside the source
Page 1,257 Row 2 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4jb8q3dm45070rnhcp5h4hb6dn
Address of this item
/en/BudgetDetail/Item/bi_4jb8q3dm45070rnhcp5h4hb6dn

Related records

Institution
경기도 안산시
Programme
행정정보통신망 운영

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 “통신공공요금” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.