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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청남도 금산군
Department
군민안전과

◐전화사용료 ｏ행정인터넷전화

Programme 정보통신운영(자체)

Amounts and period

Budget amount
450,996,000 KRW
기정액
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 군민안전과 23,356,270,000 KRW
  2. Policy 최고의정보통신서비스구현(일반공공행정/일반행정) 3,598,249,000 KRW
  3. Programme 정보통신관리 740,545,000 KRW
  4. Project 정보통신운영(자체) 732,796,000 KRW
  5. Budget category 일반운영비 720,596,000 KRW
  6. Statistical item 공공운영비 550,296,000 KRW
  7. Item ◐전화사용료 ｏ행정인터넷전화 450,996,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

◐전화사용료 ｏ행정인터넷전화 5,000,000원*12월 ｏ일반전화 25,000원*80회선*12월 ｏFAX 전화 6,900원*90회선*12월 ｏ도-군간 전용회선 5,500,000원*12월 ｏ도-군간 도시안전망 전용회선 ｏ군-읍면간 전용회선 13,800,000원*12월 ｏTV회선 10,000원*10회선*12월 ｏ관내 업무용 35,000원*70회선*12월 ｏ주민정보알림시스템 인터넷사용료 22,000원*346개마을*12월

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

Detailed budget items

15 items
  1. ◐전화사용료 ｏ행정인터넷전화 201-02 Page 479 Selected item 450,996,000 KRW Opens in a new window
  2. ◐FAX 용품 토너 구입 100,000원*4대*2회 201-01 Page 478 800,000 KRW Opens in a new window
  3. ◐컬러 프린터 토너 구입 201-01 Page 478 400,000 KRW Opens in a new window
  4. ◐IT통합운영센터 전화교환 자재 구입 201-01 Page 478 600,000 KRW Opens in a new window
  5. ◐IT통합운영센터 비품 구입 및 운영 201-01 Page 478 2,500,000 KRW Opens in a new window
  6. ◐정보통신시스템 통합유지보수 용역비 201-01 Page 478 160,000,000 KRW Opens in a new window
  7. ◐업무용 문자시스템 유지보수 용역비 201-01 Page 478 6,000,000 KRW Opens in a new window
  8. ◐항온항습기 유지비 20,000,000원*6% 201-02 Page 479 1,200,000 KRW Opens in a new window
  9. ◐UPS 유지비 20,000,000원*6% 201-02 Page 479 1,200,000 KRW Opens in a new window
  10. ◐도-군간 영상회의시스템 유지비 201-02 Page 479 2,700,000 KRW Opens in a new window
  11. ◐휴대전화 컬러링 서비스 사용료 201-02 Page 479 60,000,000 KRW Opens in a new window
  12. ◐인터넷 사용료 201-02 Page 479 24,000,000 KRW Opens in a new window
  13. ◐회선 사용료 ｏ업무용문자전송 201-02 Page 479 7,452,000 KRW Opens in a new window
  14. ◐통신관리 업무추진 202-01 Page 479 2,000,000 KRW Opens in a new window
  15. ◐통신관리 업무추진 202-02 Page 479 10,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5gk4hz8tnjgsmv6y2388gy0ez0
Source document status
Available
File type
application/pdf
File size
13,781.607 KiB
Location inside the source
Page 479 Row 2 Line 7 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:03
Read and interpreted
2026-07-29 19:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_527866cgyn7ve3ccph226cqnfx
Address of this item
/en/BudgetDetail/Item/bi_527866cgyn7ve3ccph226cqnfx

Related records

Institution
충청남도 금산군
Programme
정보통신운영(자체)

Similar budgets

1 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 “ｏ행정인터넷전화” · classification 201-02

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