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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
자치행정과

―부서형 스마트 조직도

Programme 통신기기 운영관리

Amounts and period

Budget amount
3,997,000 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 자치행정과 86,679,337,000 KRW
  2. Policy 선도적 스마트 통신체계 구축 988,099,000 KRW
  3. Programme 정보통신 운영관리 988,099,000 KRW
  4. Project 통신기기 운영관리 943,099,000 KRW
  5. Budget category 일반운영비 679,734,000 KRW
  6. Statistical item 공공운영비 679,734,000 KRW
  7. Item ○스마트직원안내시스템 11,885,000 KRW
  8. Calculation line ―부서형 스마트 조직도 3,997,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,611,500원*31식*8%

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

Detailed budget items

15 items
  1. ―부서형 스마트 조직도 201-02 Page 281 Selected item 3,997,000 KRW Opens in a new window
  2. ○구내 행정정보통신망 보수비 201-02 Page 281 15,000,000 KRW Opens in a new window
  3. ○스마트 마을방송시스템 201-02 Page 281 19,146,000 KRW Opens in a new window
  4. ○단기전용회선청약(전화 및 데이터) 201-02 Page 282 5,000,000 KRW Opens in a new window
  5. ○국가정보통신 CCTV 전용회선 201-02 Page 282 14,520,000 KRW Opens in a new window
  6. ○유선방송 사용료(102회선) 201-02 Page 282 18,600,000 KRW Opens in a new window
  7. ○경로당 TV알리미 + 와이파이 요금(191개소) 201-02 Page 282 97,200,000 KRW Opens in a new window
  8. ○일반전화 사용료 1,000,000원*12월 201-02 Page 282 12,000,000 KRW Opens in a new window
  9. ○모바일메시지 사용료 201-02 Page 282 24,000,000 KRW Opens in a new window
  10. ○공공와이파이 회선료 201-02 Page 282 49,500,000 KRW Opens in a new window
  11. ○국가정보통신망(도~군)사용료 201-02 Page 282 61,387,000 KRW Opens in a new window
  12. ○인터넷전화사용료(C그룹) 201-02 Page 282 56,400,000 KRW Opens in a new window
  13. ○행정정보통신망 신증설 공사 401-01 Page 282 5,000,000 KRW Opens in a new window
  14. ○마을방송시설 이전설치비 401-01 Page 282 3,500,000 KRW Opens in a new window
  15. ○정보통신시스템 구축공사 401-01 Page 282 233,122,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3aax55ymj94aeazk3g30vr8ppj
Source document status
Available
File type
application/pdf
File size
22,362.493 KiB
Location inside the source
Page 281 Row 2 Line 35 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6p16gpq030q9ryc5f6s3aesmkd
Address of this item
/en/BudgetDetail/Item/bi_6p16gpq030q9ryc5f6s3aesmkd

Related records

Institution
강원특별자치도 횡성군
Programme
통신기기 운영관리

Similar budgets

2 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 “부서형” · classification 201-02

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