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Institution
경기도 양주시
Department
정보통신과

○전용회선요금 о CCTV

Programme 정보통신망 운영

Amounts and period

Budgeted amount
685,819,000 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 6,028,975,000 KRW
  2. Policy 정보통신망 고도화 2,259,376,000 KRW
  3. Programme 안정적인 행정정보통신망 운영 2,259,376,000 KRW
  4. Project 정보통신망 운영 1,374,376,000 KRW
  5. Budget category 일반운영비 1,374,376,000 KRW
  6. Statistical item 공공운영비 1,363,316,000 KRW
  7. Item ○전용회선요금 о CCTV 685,819,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○전용회선요금 о CCTV 467,546,000원 о 버스정보시스템(BIS) 97,721,000원 о 행정망(본청-사업소) 4,159,000원*12월 о 무인민원발급기(본청-사업소) 1,050,000원*12월 о B그룹(홈페이지,버스정보,C그룹 연동) 및 인터넷(데이터, 음성) 4,837,000원*12월

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

Detailed budget items

15 items
  1. ○전용회선요금 о CCTV 201-02 Page 248 Selected item 685,819,000 KRW Opens in a new window
  2. ○FAX 운영관리(교환실, 관사, 비서실) 201-01 Page 248 3,060,000 KRW Opens in a new window
  3. ○제안평가위원회 개최 수당 201-01 Page 248 1,680,000 KRW Opens in a new window
  4. ○행정망 암호화장비 DB변경 2,000,000원*2대 201-01 Page 248 1,380,000 KRW Opens in a new window
  5. ○전화요금 о 시내전화 201-02 Page 249 49,908,000 KRW Opens in a new window
  6. ○기타요금 201-02 Page 249 12,600,000 KRW Opens in a new window
  7. ○구내통합배선 선로 유지관리비 95,000,000원 201-02 Page 249 58,044,000 KRW Opens in a new window
  8. ○무선통신시설 유지관리비 2,000,000원 201-02 Page 249 119,400,000 KRW Opens in a new window
  9. ○정보통신공사 사용전검사 유지관리비 201-02 Page 249 74,700,000 KRW Opens in a new window
  10. ○영상회의장비 유지관리비 8,000,000원 201-02 Page 249 22,800,000 KRW Opens in a new window
  11. ○IP방송시스템 유지관리비 8,360,000원 201-02 Page 249 21,900,000 KRW Opens in a new window
  12. ○인터넷교환기 유지관리비 42,430,000원 201-02 Page 249 120,924,000 KRW Opens in a new window
  13. ○정보통신시스템 유지관리비 255,758,000원 201-02 Page 249 80,316,000 KRW Opens in a new window
  14. ○도청탐지시스템 유지관리비 9,350,000원 201-02 Page 249 13,200,000 KRW Opens in a new window
  15. ○공공와이파이시스템 유지관리비 201-02 Page 249 27,408,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hv1p5kt3vpfa704e6b8phsz4w
Source document status
Available
File type
application/pdf
File size
14,069.036 KiB
Location inside the source
Page 248 Row 19 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_759qfrrnt4ytv74vbrra28dv41

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

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