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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
스마트정보담당관

○전용회선요금 оCCTV

Programme 정보통신망 운영

Amounts and period

Budgeted amount
1,276,860,000 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 스마트정보담당관 8,236,787,000 KRW
  2. Policy 정보통신망 고도화 2,783,720,000 KRW
  3. Programme 안정적인 행정정보통신망 운영 2,783,720,000 KRW
  4. Project 정보통신망 운영 2,345,755,000 KRW
  5. Budget category 일반운영비 2,345,755,000 KRW
  6. Statistical item 공공운영비 2,338,755,000 KRW
  7. Item ○전용회선요금 оCCTV 1,276,860,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○전용회선요금 оCCTV 75,260,000원*12개월 о버스정보시스템(BIS) 17,855,000원*12개월 о행정망(본청-사업소) 6,720,000원*12개월 о무인민원발급기 1,965,000원*12개월 о홈페이지, C그룹 연동 및 민방위 경보 사이 렌 4,605,000원*12개월

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

Detailed budget items

10 items
  1. ○전용회선요금 оCCTV 201-02 Page 202 Selected item 1,276,860,000 KRW Opens in a new window
  2. ○제안평가위원회 개최 수당 201-01 Page 202 4,000,000 KRW Opens in a new window
  3. ○행정망 유지관리용 통신자재 구매 201-01 Page 202 3,000,000 KRW Opens in a new window
  4. ○전화요금 о시내전화 201-02 Page 202 903,120,000 KRW Opens in a new window
  5. ○기타요금 201-02 Page 202 214,260,000 KRW Opens in a new window
  6. ○구내통합배선 선로 유지관리비 201-02 Page 202 80,640,000 KRW Opens in a new window
  7. ○아이피방송시스템 유지관리비 201-02 Page 202 23,580,000 KRW Opens in a new window
  8. ○영상회의장비 유지관리비 201-02 Page 202 55,260,000 KRW Opens in a new window
  9. ○정보통신시스템 유지관리비 201-02 Page 202 138,480,000 KRW Opens in a new window
  10. ○인터넷교환기 유지관리비 201-02 Page 202 81,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 202 Row 2 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5v53cpz4s8r88rspt091mxmtpn
Address of this item
/en/BudgetDetail/Item/bi_5v53cpz4s8r88rspt091mxmtpn

Related records

Institution
경기도 양주시
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 “전용회선요금” · classification 201-02

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

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