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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
안전건설과

ㅇ과속단속카메라 정기검사료(과속일반)

Programme 주민안전 통합관제센터 운영

Amounts and period

Budgeted amount
13,000,000 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.

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 안전건설과 42,983,704,000 KRW
  2. Policy 주민안전 통합관제센터 운영 2,827,145,000 KRW
  3. Programme CCTV통합관제센터 운영 2,252,145,000 KRW
  4. Project 주민안전 통합관제센터 운영 2,252,145,000 KRW
  5. Budget category 일반운영비 2,241,245,000 KRW
  6. Statistical item 공공운영비 1,936,151,000 KRW
  7. Item ㅇ과속단속카메라 정기검사료(과속일반) 13,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,300,000원*10개소

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

Detailed budget items

37 items
  1. ㅇ과속단속카메라 정기검사료(과속일반) 201-02 Page 20 Selected item 13,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 19 304,494,000 KRW Opens in a new window
  3. ㅇ사무용품, 전산용지 등 구입 201-01 Page 19 1,000,000 KRW Opens in a new window
  4. ㅇ복사기 및 프린터 토너 등 구입 201-01 Page 19 1,500,000 KRW Opens in a new window
  5. ㅇ현황판 유지 450,000원*1회 201-01 Page 19 450,000 KRW Opens in a new window
  6. ㅇ휴게실, 체험실, 분석실 용품구입 201-01 Page 19 1,000,000 KRW Opens in a new window
  7. ㅇ개인영상정보보호교육 교재 제작 201-01 Page 19 1,000,000 KRW Opens in a new window
  8. ㅇCCTV 안내간판 제작 110,000원*50개 201-01 Page 19 5,500,000 KRW Opens in a new window
  9. ㅇ통신/컴퓨터 소모품 구입 201-01 Page 19 800,000 KRW Opens in a new window
  10. ㅇ기계기구/집기류 수선비 201-01 Page 19 900,000 KRW Opens in a new window
  11. ㅇ통합관제운영 급식비 201-01 Page 19 1,080,000 KRW Opens in a new window
  12. ㅇCCTV관제프로그램 라이선스 구입 201-01 Page 19 45,000,000 KRW Opens in a new window
  13. ㅇ서버, PC용 보안백신 및 라이선스 구입 201-01 Page 19 20,000,000 KRW Opens in a new window
  14. ㅇ현장 CCTV장비 유지보수(1년) 201-01 Page 19 118,030,000 KRW Opens in a new window
  15. ㅇ관제시스템 장비 유지보수(1년) 201-01 Page 19 108,234,000 KRW Opens in a new window
  16. ○운영비 201-01 Page 19 600,000 KRW Opens in a new window
  17. ㅇ개인영상정보보호교육 강사료 201-01 Page 19 600,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 19 752,351,000 KRW Opens in a new window
  19. ㅇCCTV 전용회선 통신이용료 201-02 Page 19 693,600,000 KRW Opens in a new window
  20. ㅇCCTV함체 전기사용료 201-02 Page 19 36,000,000 KRW Opens in a new window
  21. ㅇ과속단속카메라 전기사용료 201-02 Page 19 480,000 KRW Opens in a new window
  22. ㅇ과속단속카메라 통신사용료 201-02 Page 19 792,000 KRW Opens in a new window
  23. ㅇ과속단속카메라 정기검사료(다기능) 201-02 Page 19 2,080,000 KRW Opens in a new window
  24. ㅇ관제센터 임대사용료(정수기,비데 등) 201-02 Page 20 3,240,000 KRW Opens in a new window
  25. ㅇ출퇴근기록기 등 임대료 201-02 Page 20 1,800,000 KRW Opens in a new window
  26. ㅇ상하수도료 100,000원*12월 201-02 Page 20 1,200,000 KRW Opens in a new window
  27. ㅇ공청TV 유선료 13,200원*12월 201-02 Page 20 159,000 KRW Opens in a new window
  28. ○시설장비 유지비 201-02 Page 20 33,800,000 KRW Opens in a new window
  29. ㅇCCTV통합관제센터 유지관리 201-02 Page 20 10,000,000 KRW Opens in a new window
  30. ㅇ무정전전원장치(UPS) 배터리 교체 201-02 Page 20 13,800,000 KRW Opens in a new window
  31. ㅇ마을방범 노후장비 수리(저장장치등) 201-02 Page 20 10,000,000 KRW Opens in a new window
  32. ○통합관제센터 모니터링 용역비 201-02 Page 20 1,150,000,000 KRW Opens in a new window
  33. ○개인영상정보보호실태 점검 여비 202-01 Page 20 400,000 KRW Opens in a new window
  34. ○다목적, 마을방범 CCTV 현장점검 여비 202-01 Page 20 1,200,000 KRW Opens in a new window
  35. ○개인영상정보보호교육 참석 보상 301-11 Page 20 1,050,000 KRW Opens in a new window
  36. ○관제요원 모니터 교체 405-01 Page 20 5,250,000 KRW Opens in a new window
  37. ○관제센터 업무용 노트북, PC구입 405-01 Page 20 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6wjfp8y05g6p0sm1ntdpx434de
Source document status
Available
File type
application/pdf
File size
400.623 KiB
Location inside the source
Page 20 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0yddr12kmxj8h2h9jr13zcf9rb
Address of this item
/en/BudgetDetail/Item/bi_0yddr12kmxj8h2h9jr13zcf9rb

Related records

Institution
전라남도 보성군
Programme
주민안전 통합관제센터 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 “ㅇ과속단속카메라” · classification 201-02

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