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Institution
울산광역시 중구
Department
안전총괄과

◎유지보수 용역제안서 평가위원 여비

Programme 통합운영관리

Amounts and period

Budget amount
200,000 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 안전총괄과 5,534,723,000 KRW
  2. Policy 방송통신운영 2,275,352,000 KRW
  3. Programme CCTV통합관제센터 운영관리 1,972,132,000 KRW
  4. Project 통합운영관리 1,972,132,000 KRW
  5. Budget category 일반운영비 1,690,772,000 KRW
  6. Statistical item 사무관리비 972,137,000 KRW
  7. Item ◎유지보수 용역제안서 평가위원 여비 200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*2명

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

Detailed budget items

25 items
  1. ◎유지보수 용역제안서 평가위원 여비 201-01 Page 12 Selected item 200,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 11 3,900,000 KRW Opens in a new window
  3. ◎운영용품 구입 1,000,000원 201-01 Page 12 1,000,000 KRW Opens in a new window
  4. ◎생수 구입 100,000원*12월 201-01 Page 12 1,200,000 KRW Opens in a new window
  5. ◎공기청정기 임차료 201-01 Page 12 1,700,000 KRW Opens in a new window
  6. ○운영 수당 201-01 Page 12 1,000,000 KRW Opens in a new window
  7. ◎유지보수 용역제안서 평가위원 수당 201-01 Page 12 800,000 KRW Opens in a new window
  8. ○보안용 백신소프트웨어 구입 201-01 Page 12 1,000,000 KRW Opens in a new window
  9. ◎운영PC용 백신소프트웨어 201-01 Page 12 1,000,000 KRW Opens in a new window
  10. ○CCTV 시스템 유지보수 용역(CCTV, 시스템) 201-01 Page 12 478,237,000 KRW Opens in a new window
  11. ◎CCTV(방범, 어린이, 도시공원 등) 201-01 Page 12 265,260,000 KRW Opens in a new window
  12. ◎관제센터 시스템(VMS, 운영서버, 혁신도시) 201-01 Page 12 212,977,000 KRW Opens in a new window
  13. ○관제요원 용역비 488,000,000원 201-01 Page 12 488,000,000 KRW Opens in a new window
  14. ○전용회선료 58,000원*799회선*12월 201-02 Page 12 556,104,000 KRW Opens in a new window
  15. ○CCTV전기료 11,000원*799회선*12월 201-02 Page 12 105,468,000 KRW Opens in a new window
  16. ○CCTV설치 전기사용 시설부담금 201-02 Page 12 3,366,000 KRW Opens in a new window
  17. ○한국지방재정공제회비(방범용CCTV) 201-02 Page 12 11,880,000 KRW Opens in a new window
  18. ○CCTV 시설물 긴급 보수비 201-02 Page 12 40,000,000 KRW Opens in a new window
  19. ○통합관제센터 부대장비 유지비(UPS, 항온항습기 등) 201-02 Page 12 1,817,000 KRW Opens in a new window
  20. ○관외여비 810,000원 202-01 Page 12 810,000 KRW Opens in a new window
  21. ○주요시책 추진 550,000원 203-03 Page 12 550,000 KRW Opens in a new window
  22. ○방범용 CCTV 설치 확대 및 보강 401-01 Page 12 280,000,000 KRW Opens in a new window
  23. ◎방범용 CCTV 설치 확대 401-01 Page 12 100,000,000 KRW Opens in a new window
  24. ◎사각지대 해소를 위한 CCTV 신규·보강설치 401-01 Page 12 130,000,000 KRW Opens in a new window
  25. ◎방범용 CCTV 보강 401-01 Page 12 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_69z0m7dn70wpsn7r50t6kknq35
Source document status
Available
File type
application/pdf
File size
231.005 KiB
Location inside the source
Page 12 Row 2 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:18
Read and interpreted
2026-07-29 12:18
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2aqdgkcxez5bphckz2cq3v9amn

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 “용역제안서” · classification 201-01

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

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