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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 김포시
Department
스마트도시과

◎센터 서버용 백신 46,000,000원

Programme CCTV 통합관제시스템 운영유지

Amounts and period

Budgeted amount
46,000,000 KRW
기정액
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 스마트도시과 7,845,640,000 KRW
  2. Policy 안전하고 편리한 스마트도시 구현(일반공공행정/일반행정) 5,795,440,000 KRW
  3. Programme 시민안전 환경 조성 4,268,180,000 KRW
  4. Project CCTV 통합관제시스템 운영유지 1,480,804,000 KRW
  5. Budget category 일반운영비 1,273,804,000 KRW
  6. Statistical item 사무관리비 1,253,804,000 KRW
  7. Item ◎센터 서버용 백신 46,000,000원 46,000,000 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

10 items
  1. ◎센터 서버용 백신 46,000,000원 201-01 Page 293 Selected item 46,000,000 KRW Opens in a new window
  2. ◎방범CCTV 및 통합관제시스템 유지관리 201-01 Page 293 1,164,000,000 KRW Opens in a new window
  3. ◎GIS기반 통합관제시스템 유지관리 201-01 Page 293 14,400,000 KRW Opens in a new window
  4. ◎UPS 유지관리 784,000원*12월 201-01 Page 293 9,408,000 KRW Opens in a new window
  5. ◎항온항습기 유지관리 833,000원*12월 201-01 Page 293 9,996,000 KRW Opens in a new window
  6. ◎소모성 자재 500,000원*20식 201-01 Page 293 10,000,000 KRW Opens in a new window
  7. ◎방범CCTV 시설물 유지관리비(전기, 통신, 시설물) 201-02 Page 293 20,000,000 KRW Opens in a new window
  8. ◎교체용 카메라(회전형) 401-01 Page 293 100,000,000 KRW Opens in a new window
  9. ◎교체용 카메라(고정형) 401-01 Page 293 55,000,000 KRW Opens in a new window
  10. ◎노후 비상벨 교체 1,300,000원*40대 401-01 Page 294 52,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7f1b3m0czj23rzm4wptmfyetze
Source document status
Available
File type
application/pdf
File size
10,613.657 KiB
Location inside the source
Page 293 Row 14 Line 9 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2cc2mgkq9s3k5geqghwwkqddpf
Address of this item
/en/BudgetDetail/Item/bi_2cc2mgkq9s3k5geqghwwkqddpf

Related records

Institution
경기도 김포시
Programme
CCTV 통합관제시스템 운영유지

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 “서버용” · classification 201-01

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

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