○구청·동 구내통신공사(조직개편 등)

Amounts and period

Budgeted amount

15,000,000 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.

Original description

15,000,000원

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

1. ○구청·동 구내통신공사(조직개편 등) 401-01 Page 943 Selected item 15,000,000 KRW Opens in a new window
2. ○정보통신도서구입비 300,000원 201-01 Page 942 300,000 KRW Opens in a new window
3. ○IPT교환기 유지관리 58,461,420원*8% 201-01 Page 943 4,677,000 KRW Opens in a new window
4. ○정보통신장비 유지관리 201-01 Page 943 28,449,000 KRW Opens in a new window
5. ○UPS(무정전전원장치) 유지관리 201-01 Page 943 9,570,000 KRW Opens in a new window
6. ○통신부대장비 유지관리(전관방송, 음향장비 등) 201-02 Page 943 12,424,000 KRW Opens in a new window
7. ○통신공공요금 201-02 Page 943 74,196,000 KRW Opens in a new window
8. ㅇ전화요금 4,500,000원*12월 201-02 Page 943 54,000,000 KRW Opens in a new window
9. ㅇ전용회선료(무인민원발급기 등) 201-02 Page 943 12,096,000 KRW Opens in a new window
10. ㅇ인터넷회선사용료(방송포함) 201-02 Page 943 8,100,000 KRW Opens in a new window
11. ○구청 UPS(무정전전원장치) 축전지 교체 201-02 Page 943 9,900,000 KRW Opens in a new window
12. ○통신설비 운영 자재 2,000,000원 206-01 Page 943 2,000,000 KRW Opens in a new window
13. ○동 행정복지센터 L2스위치 교체 405-01 Page 943 36,800,000 KRW Opens in a new window
14. ○동 행정복지센터 UPS(무정전전원장치) 교체 405-01 Page 943 41,065,000 KRW Opens in a new window

Data source

• Open source PDF 경기도 안산시 · FY2024 본예산 · 일반회계 · 세출예산사업명세서_일반 Opens in a new window

  Page

  943 / 1,050

Keyword “구내통신공사” · classification 401-01

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