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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
스마트정보과

ㅇCCTV통합관제센터 환경 개선

Programme CCTV 통합관제센터 운영 및 활성화

Amounts and period

Budgeted amount
3,520,000 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 스마트정보과 11,559,176,000 KRW
  2. Policy 미래형 전자시정 구현(일반공공행정/일반행정) 10,037,637,000 KRW
  3. Programme 스마트도시 기반 조성 3,426,375,000 KRW
  4. Project CCTV 통합관제센터 운영 및 활성화 3,230,783,000 KRW
  5. Budget category 일반운영비 2,132,873,000 KRW
  6. Statistical item 공공운영비 1,545,452,000 KRW
  7. Item ㅇCCTV통합관제센터 환경 개선 3,520,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,520,000원*1식

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

Detailed budget items

46 items
  1. ㅇCCTV통합관제센터 환경 개선 201-02 Page 3 Selected item 3,520,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 2 21,836,000 KRW Opens in a new window
  3. ㅇ관제센터 운영용품 구입 201-01 Page 2 3,600,000 KRW Opens in a new window
  4. ㅇ네트워크 소모품 구입 201-01 Page 2 1,000,000 KRW Opens in a new window
  5. ㅇ복사기 소모품(토너) 구입 201-01 Page 2 380,000 KRW Opens in a new window
  6. ㅇ복사기 소모품(드럼) 구입 201-01 Page 2 490,000 KRW Opens in a new window
  7. ㅇ컬러프린터 소모품(토너) 구입 201-01 Page 2 3,480,000 KRW Opens in a new window
  8. ㅇ컬러프린터 소모품(드럼) 구입 201-01 Page 2 2,400,000 KRW Opens in a new window
  9. ㅇ생활안전체험관 운영용품 구입 201-01 Page 2 1,200,000 KRW Opens in a new window
  10. ㅇCCTV통합관제센터 및 생활안전체험관 홍보물품 구입 201-01 Page 2 8,000,000 KRW Opens in a new window
  11. ㅇCCTV통합관제센터 공무직 특수건강검진 201-01 Page 2 1,286,000 KRW Opens in a new window
  12. ○운영수당 201-01 Page 2 2,500,000 KRW Opens in a new window
  13. ㅇCCTV통합관제센터 유지보수 제안서 평가심사수당 201-01 Page 2 2,500,000 KRW Opens in a new window
  14. ○임차료 201-01 Page 2 3,000,000 KRW Opens in a new window
  15. ㅇ정수기 임차 50,000원*2대*12월 201-01 Page 2 1,200,000 KRW Opens in a new window
  16. ㅇ공기청정기 임차 201-01 Page 2 1,800,000 KRW Opens in a new window
  17. ○관리용역비 201-01 Page 2 560,085,000 KRW Opens in a new window
  18. ㅇCCTV통합관제시스템 통합유지관리 201-01 Page 3 556,852,000 KRW Opens in a new window
  19. ㅇCCTV통합관제시스템 무정전전원장치(UPS) 유지관리 201-01 Page 3 3,233,000 KRW Opens in a new window
  20. ○공공요금 및 제세 201-02 Page 3 1,428,282,000 KRW Opens in a new window
  21. ㅇCCTV통합관제센터 전용회선료 201-02 Page 3 999,900,000 KRW Opens in a new window
  22. ㅇ스마트시티 통합플랫폼 전용회선료 201-02 Page 3 12,000,000 KRW Opens in a new window
  23. ㅇU-전통시장 전용회선료 201-02 Page 3 2,568,000 KRW Opens in a new window
  24. ㅇCCTV통합관제센터 인터넷 사용료 201-02 Page 3 1,302,000 KRW Opens in a new window
  25. ㅇCCTV통합관제센터 건물 전기료 201-02 Page 3 96,000,000 KRW Opens in a new window
  26. ㅇ방범용 CCTV 전기료 201-02 Page 3 280,512,000 KRW Opens in a new window
  27. ㅇ도서지역 범죄예방시스템 구축사업 클라우드 서버 이용료 201-02 Page 3 36,000,000 KRW Opens in a new window
  28. ○시설장비유지비 201-02 Page 3 117,170,000 KRW Opens in a new window
  29. ㅇCCTV 시설물 보수 및 이설 201-02 Page 3 90,000,000 KRW Opens in a new window
  30. ㅇCCTV통합관제센터 무정전 전원장비(UPS) 축전지 교체 201-02 Page 3 18,150,000 KRW Opens in a new window
  31. ㅇCCTV통합관제센터 에어컨 시스템 청소 201-02 Page 3 5,500,000 KRW Opens in a new window
  32. ○CCTV 안전점검 업무추진 202-01 Page 3 1,280,000 KRW Opens in a new window
  33. ○국민 안전지킴이 컴퍼런스 참석 202-01 Page 3 440,000 KRW Opens in a new window
  34. ○CCTV 개인정보 보호교육 참석 202-01 Page 3 440,000 KRW Opens in a new window
  35. ○CCTV통합관제센터 운영회의 참석 202-01 Page 3 1,760,000 KRW Opens in a new window
  36. ○시민안전을 위한 방범용 CCTV 설치 및 교체 401-01 Page 3 488,458,000 KRW Opens in a new window
  37. ○도로방범용 CCTV 설치 및 교체 401-01 Page 3 136,600,000 KRW Opens in a new window
  38. ○2026여수세계섬박람회장 주변 방범용 CCTV설치 401-01 Page 3 99,100,000 KRW Opens in a new window
  39. ○여서동 방범용 CCTV설치[2025년 특별조정교부금] 401-01 Page 4 20,000,000 KRW Opens in a new window
  40. ○허문마을 방범용 CCTV설치 401-01 Page 4 20,000,000 KRW Opens in a new window
  41. ○방범용 CCTV 설치 및 교체(0.72%) 401-03 Page 4 3,542,000 KRW Opens in a new window
  42. ○도로방범용 CCTV 설치 및 교체(0.72%) 401-03 Page 4 990,000 KRW Opens in a new window
  43. ○2026여수세계섬박람회장 주변 방범용 CCTV설치 401-03 Page 4 900,000 KRW Opens in a new window
  44. ○CCTV통합관제센터 항온항습기 교체 405-01 Page 4 17,060,000 KRW Opens in a new window
  45. ○CCTV통합관제센터 스토리지 증설 405-01 Page 4 107,340,000 KRW Opens in a new window
  46. ○섬박람회장 CCTV 연계 지능형 선별관제시스템 운영 장비 구입 405-01 Page 4 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_31nn1akq5d6n6jc9986yfnevgx
Source document status
Available
File type
application/pdf
File size
257.051 KiB
Location inside the source
Page 3 Row 2 Line 28 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_187xseavca1e84qgvaqs6cq3wn
Address of this item
/en/BudgetDetail/Item/bi_187xseavca1e84qgvaqs6cq3wn

Related records

Institution
전라남도 여수시
Programme
CCTV 통합관제센터 운영 및 활성화

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 “ㅇCCTV통합관제센터” · classification 201-02

These items were verified within a limited set of name search results.

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