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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경상북도 봉화군
Department
총무과

○가상화소프트웨어 유지보수

Programme CCTV통합관제센터운영

Amounts and period

Budgeted amount
7,563,000 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 총무과 57,769,556,000 KRW
  2. Policy 지방행정역량강화 7,272,104,000 KRW
  3. Programme 영상정보통합관리 1,915,159,000 KRW
  4. Project CCTV통합관제센터운영 1,915,159,000 KRW
  5. Budget category 일반운영비 582,279,000 KRW
  6. Statistical item 공공운영비 569,071,000 KRW
  7. Item ○가상화소프트웨어 유지보수 7,563,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

63,017,000원*12%

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

Detailed budget items

36 items
  1. ○가상화소프트웨어 유지보수 201-02 Page 15 Selected item 7,563,000 KRW Opens in a new window
  2. ○일반사무용품 및 전산소모품 구입 201-01 Page 15 1,800,000 KRW Opens in a new window
  3. ○복합기 소모품 구입 180,000원*12월 201-01 Page 15 2,160,000 KRW Opens in a new window
  4. ○관제센터 사무용품 구입 3,600,000원*1식 201-01 Page 15 3,600,000 KRW Opens in a new window
  5. ○시간외근무 급식비 8,000원*3명*70일 201-01 Page 15 1,680,000 KRW Opens in a new window
  6. ○정수기 임차료 40,000원*2대*12월 201-01 Page 15 960,000 KRW Opens in a new window
  7. ○비데 임차료 21,000원*4대*12월 201-01 Page 15 1,008,000 KRW Opens in a new window
  8. ○모니터링요원 근무복 80,000원*25명 201-01 Page 15 2,000,000 KRW Opens in a new window
  9. ○전기사용료 3,000,000원*12월 201-02 Page 15 36,000,000 KRW Opens in a new window
  10. ○센터연계 CCTV 전기사용료 2,000,000원*12월 201-02 Page 15 24,000,000 KRW Opens in a new window
  11. ○센터연계 CCTV 전용회선료 201-02 Page 15 248,160,000 KRW Opens in a new window
  12. ○센터연계 CCTV 유지보수 201-02 Page 15 50,000,000 KRW Opens in a new window
  13. ○차량번호인식 CCTV 유지보수 201-02 Page 15 60,000,000 KRW Opens in a new window
  14. ○관제센터 건물유지비 5,400원*808㎡ 201-02 Page 15 4,364,000 KRW Opens in a new window
  15. ○통합관제소프트웨어 유지보수 201-02 Page 15 3,510,000 KRW Opens in a new window
  16. ○GIS소프트웨어 유지보수 56,734,000원*12% 201-02 Page 15 6,809,000 KRW Opens in a new window
  17. ○영상반출소프트웨어 유지보수 201-02 Page 15 6,432,000 KRW Opens in a new window
  18. ○영상접속 라이선스 유지보수 201-02 Page 15 25,440,000 KRW Opens in a new window
  19. ○스마트관제 라이선스 유지보수 201-02 Page 15 24,000,000 KRW Opens in a new window
  20. ○스마트관제 서버 유지보수 42,310,000원*8% 201-02 Page 15 3,385,000 KRW Opens in a new window
  21. ○IP-Wall Controller 유지보수 201-02 Page 16 5,020,000 KRW Opens in a new window
  22. ○방화벽 유지보수 60,200,000원*8% 201-02 Page 16 4,816,000 KRW Opens in a new window
  23. ○무정전전원장치 유지보수 32,200,000원*8% 201-02 Page 16 2,576,000 KRW Opens in a new window
  24. ○항온항습기 유지보수 22,625,000원*8% 201-02 Page 16 1,810,000 KRW Opens in a new window
  25. ○영상감시장치 유지보수 11,050,000원*8% 201-02 Page 16 884,000 KRW Opens in a new window
  26. ○가상화서버 유지보수 68,975,000원*8% 201-02 Page 16 5,518,000 KRW Opens in a new window
  27. ○GIS서버 유지보수 27,600,000원*8% 201-02 Page 16 2,208,000 KRW Opens in a new window
  28. ○백본스위치 유지보수 50,675,000원*8% 201-02 Page 16 4,054,000 KRW Opens in a new window
  29. ○HUB스위치 유지보수 78,050,000원*8% 201-02 Page 16 6,244,000 KRW Opens in a new window
  30. ○스토리지 유지보수 250,000,000원*8% 201-02 Page 16 20,000,000 KRW Opens in a new window
  31. ○DID 유지보수 153,475,000원*8% 201-02 Page 16 12,278,000 KRW Opens in a new window
  32. ○SAN 및 HUB스위치 유지보수 50,000,000원*8% 201-02 Page 16 4,000,000 KRW Opens in a new window
  33. ○관제센터 업무추진 30,000원*2명*3일*11회 202-01 Page 16 1,980,000 KRW Opens in a new window
  34. ○모니터링요원 용역비 46,500,000원*25명 307-05 Page 16 1,162,500,000 KRW Opens in a new window
  35. ○방범용 CCTV 설치 및 교체 401-01 Page 16 120,000,000 KRW Opens in a new window
  36. ○스마트관제라이선스 구매 242,000원*200개 405-01 Page 16 48,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4r7qvcjhfz9hzjsypbsywdxx9x
Source document status
Available
File type
application/pdf
File size
403.848 KiB
Location inside the source
Page 15 Row 13 Line 12 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0p81j9ag78y3e3n2e6wgc985yb
Address of this item
/en/BudgetDetail/Item/bi_0p81j9ag78y3e3n2e6wgc985yb

Related records

Institution
경상북도 봉화군
Programme
CCTV통합관제센터운영

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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 “가상화소프트웨어” · classification 201-02

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