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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
정보통신과

○구내통신공사 및 행정자가통신망 인프라 정비

Programme 정보통신망 운영

Amounts and period

Budgeted amount
80,000,000 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 정보통신과 4,005,059,000 KRW
  2. Policy 편리한 정보통신 서비스 기반 확충 3,967,059,000 KRW
  3. Programme 행정정보통신망 운영 1,555,573,000 KRW
  4. Project 정보통신망 운영 1,555,573,000 KRW
  5. Budget category 시설비및부대비 127,688,000 KRW
  6. Statistical item 시설비 127,688,000 KRW
  7. Item ○구내통신공사 및 행정자가통신망 인프라 정비 80,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○구내통신공사 및 행정자가통신망 인프라 정비 80,000,000원

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

Detailed budget items

17 items
  1. ○구내통신공사 및 행정자가통신망 인프라 정비 401-01 Page 496 Selected item 80,000,000 KRW Opens in a new window
  2. ○정보통신실 운영관리 5,000,000원 201-01 Page 495 5,000,000 KRW Opens in a new window
  3. ○행정통신망 통합유지관리용역 201-01 Page 495 472,572,000 KRW Opens in a new window
  4. ○무정전전원장치 유지관리 용역 201-01 Page 495 9,805,000 KRW Opens in a new window
  5. ○네트워크 암호화장비(VPN) 외 1종 유지관리비 201-01 Page 495 16,757,000 KRW Opens in a new window
  6. ○통신 공공요금 201-02 Page 496 701,429,000 KRW Opens in a new window
  7. ㅇ전용회선료 9,612,000원*12월 201-02 Page 496 115,344,000 KRW Opens in a new window
  8. ㅇ경기도정보통신망회선료 201-02 Page 496 60,149,000 KRW Opens in a new window
  9. ㅇ전화요금 12,000,000원*12월 201-02 Page 496 144,000,000 KRW Opens in a new window
  10. ㅇAI당직 보이스봇 서비스 이용료 201-02 Page 496 12,204,000 KRW Opens in a new window
  11. ㅇ공공와이파이 회선료 201-02 Page 496 358,332,000 KRW Opens in a new window
  12. ㅇ비대면 영상회의서비스 이용료 201-02 Page 496 11,400,000 KRW Opens in a new window
  13. ○정보통신장비(네트워크장비, IP행정전화기등) 수리 및 정비 201-02 Page 496 10,000,000 KRW Opens in a new window
  14. ○통신업무추진 1,070,000원 203-03 Page 496 1,070,000 KRW Opens in a new window
  15. ○공공와이파이 정비 및 이전 설치비 401-01 Page 496 30,000,000 KRW Opens in a new window
  16. ○무정전전원장치 축전지 구입설치 401-01 Page 496 17,688,000 KRW Opens in a new window
  17. ○네트워크 스위치 211,252,000원 405-01 Page 496 211,252,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sag744krn1dp2csd1twhvstb4
Source document status
Available
File type
application/pdf
File size
10,303.83 KiB
Location inside the source
Page 496 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4m4z0x3hraydacvtftf39gxrmw
Address of this item
/en/BudgetDetail/Item/bi_4m4z0x3hraydacvtftf39gxrmw

Related records

Institution
경기도 안산시
Programme
정보통신망 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 “행정자가통신망” · classification 401-01

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