- Institution
- 제주특별자치도
- Department
- 안전정책과
○CCTV관제센터 백신프로그램 사용권 구입
Programme CCTV 통합관제센터 구축 운영(성인지예산)
Amounts and period
- Budgeted amount
- 31,812,000 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.
-
Department 안전정책과 7,716,768,000 KRW0.4%
-
Policy 도민이 행복한 안전문화도시 구현(공공질서및안전/재난방재 7,642,839,000 KRW0.4%
-
Programme CCTV통합관제센터 구축 운영 및 고도화 6,072,598,000 KRW0.5%
-
Project CCTV 통합관제센터 구축 운영(성인지예산) 2,386,612,000 KRW1.3%
-
Budget category 일반운영비 31,812,000 KRW100.0%
-
Statistical item 사무관리비 31,812,000 KRW100.0%
-
Item ○CCTV관제센터 백신프로그램 사용권 구입 31,812,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○CCTV관제센터 백신프로그램 사용권 구입 31,812,000 KRW Opens in a new window
- ○생활안전 사각지대 CCTV설치사업 1,520,000,000 KRW Opens in a new window
- ○노후 CCTV 보강 구축사업 400,000,000 KRW Opens in a new window
- ○CCTV관제센터 노후 시설 보수공사 15,000,000 KRW Opens in a new window
- ○생활안전 사각지대 CCTV설치사업 감리비 64,000,000 KRW Opens in a new window
- ○생활안전 사각지대 CCTV설치사업 부대비 5,800,000 KRW Opens in a new window
- ○CCTV관제센터 항온항습기 구입 40,000,000 KRW Opens in a new window
- ○관제시스템 이중화 구축 및 방화벽 교체 280,000,000 KRW Opens in a new window
- ○관제업무 환경 개선·정비 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 통합회계 · 2024년도 예산서 제1권(도본청)
Opens in a new window
- Page
- 365 / 1,162
View source document details
- Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5- Source document status
- Available
- File type
- application/pdf
- File size
- 7,816.28 KiB
- Location inside the source
- Page 365 Row 9 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1swq7mdye6a66he1vtc76v10ym- Address of this item
- /en/BudgetDetail/Item/bi_1swq7mdye6a66he1vtc76v10ym
Related records
Similar budgets
5 itemsItems 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 “CCTV관제센터” · classification 201-01
- ○CCTV관제센터 백신프로그램 사용권 구입 42,500,000 KRW
- ○CCTV관제센터 백신프로그램 사용권 구입 40,780,000 KRW
- ○CCTV관제센터 백신프로그램 사용권 구입 40,733,000 KRW −0.1%
- ○CCTV관제센터 백신프로그램 사용권 구입 31,812,000 KRW
- ○CCTV관제센터 모니터링요원 휴게실 비품 구입 2,494,000 KRW
These items were verified within a limited set of name search results.
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