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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
안전총괄과

○CCTV 관제실 모니터 요원 인부임

Programme CCTV 통합관제센터 운영 및 유지관리

Amounts and period

Budgeted amount
379,183,000 KRW
기정액
348,363,000 KRW
Change
+30,820,000 KRW +8.8%

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 안전총괄과 13,953,202,000 KRW
  2. Policy 안전행정 역량 강화 2,713,478,000 KRW
  3. Programme 주민 안전행정 역량 강화 2,713,478,000 KRW
  4. Project CCTV 통합관제센터 운영 및 유지관리 2,219,783,000 KRW
  5. Budget category 인건비 379,183,000 KRW
  6. Statistical item 기간제근로자등보수 379,183,000 KRW
  7. Item ○CCTV 관제실 모니터 요원 인부임 379,183,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

o교대근무 .주간근무 경정 84,614,000원 .야간근무 경정 174,517,000원 o휴일근로수당 .주간근무 경정 6,551,000원 .야간근무 경정 9,826,000원 o연차유급수당 경정 7,449,000원 o가족수당 경정 8,280,000원 o주휴수당 경정 35,712,000원 o4대보험료 경정 39,234,000원

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

Detailed budget items

1 items
  1. ○CCTV 관제실 모니터 요원 인부임 101-04 Page 83 Selected item 379,183,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n97k3zng2gc35fp901658x5w7
Source document status
Available
File type
application/pdf
File size
1,606.737 KiB
Location inside the source
Page 83 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1y02bpsg5425qzza43g3baj4xk
Address of this item
/en/BudgetDetail/Item/bi_1y02bpsg5425qzza43g3baj4xk

Related records

Institution
인천광역시 강화군
Programme
CCTV 통합관제센터 운영 및 유지관리

Similar budgets

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 “CCTV” · classification 101-04

No items with the same classification were found among the candidates checked.

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