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Institution
경기도 안산시
Department
정보통신과

ㅇ전용회선료 10,000,000원*12월

Programme 정보통신망 운영

Amounts and period

Budget amount
120,000,000 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 4,093,373,000 KRW
  2. Policy 편리한 정보통신 서비스 기반 확충 3,700,581,000 KRW
  3. Programme 행정정보통신망 운영 1,351,116,000 KRW
  4. Project 정보통신망 운영 1,351,116,000 KRW
  5. Budget category 일반운영비 1,190,650,000 KRW
  6. Statistical item 공공운영비 712,669,000 KRW
  7. Item ㅇ전용회선료 10,000,000원*12월 120,000,000 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

18 items
  1. ㅇ전용회선료 10,000,000원*12월 201-02 Page 449 Selected item 120,000,000 KRW Opens in a new window
  2. ○행정통신망통합유지관리용역 평가 수행비 201-01 Page 448 1,400,000 KRW Opens in a new window
  3. ○정보통신실 운영관리 5,000,000원 201-01 Page 448 5,000,000 KRW Opens in a new window
  4. ○행정통신망 통합유지관리용역 201-01 Page 449 446,556,000 KRW Opens in a new window
  5. ○무정전전원장치 유지관리 용역 201-01 Page 449 8,268,000 KRW Opens in a new window
  6. ○네트워크 암호장비(VPN)외 1종 유지관리비 201-01 Page 449 16,757,000 KRW Opens in a new window
  7. ○통신 공공요금 201-02 Page 449 707,669,000 KRW Opens in a new window
  8. ㅇ경기도정보통신망회선료 201-02 Page 449 60,149,000 KRW Opens in a new window
  9. ㅇ전화요금 14,000,000원*12월 201-02 Page 449 168,000,000 KRW Opens in a new window
  10. ㅇ공공와이파이 회선료 201-02 Page 449 352,320,000 KRW Opens in a new window
  11. ㅇ비대면 영상회의서비스 이용료 201-02 Page 449 7,200,000 KRW Opens in a new window
  12. ○정보통신장비(네트워크장비,IP행정전화기등)수리 및 정비 201-02 Page 449 5,000,000 KRW Opens in a new window
  13. ○통신업무추진 1,070,000원 203-03 Page 449 1,070,000 KRW Opens in a new window
  14. ○구내통신공사 및 행정자가통신망 인프라 정비 401-01 Page 449 80,000,000 KRW Opens in a new window
  15. ○공공와이파이 정비 및 이전 설치비 401-01 Page 449 30,000,000 KRW Opens in a new window
  16. ○무정전전원장치 축전지 구입설치 401-01 Page 449 20,781,000 KRW Opens in a new window
  17. ○네트워크 스위치 28,115,000원 405-01 Page 449 28,115,000 KRW Opens in a new window
  18. ○영상회의실 의자 250,000원*2개 405-01 Page 449 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2r57kkj693yw6et81krynce5ef
Source document status
Available
File type
application/pdf
File size
10,225.556 KiB
Location inside the source
Page 449 Row 2 Line 9 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:47
Read and interpreted
2026-07-29 18:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4ys6ae0we9tfj9tpj091q12exs

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 “ㅇ전용회선료” · classification 201-02

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

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