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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
안전건설과

ㅇ기계기구/집기류 수선비 450,000원*4회

Programme 주민안전 통합관제센터 운영

Amounts and period

Budgeted amount
1,800,000 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 안전건설과 49,469,627,000 KRW
  2. Policy 주민안전 통합관제센터 운영 1,500,405,000 KRW
  3. Programme CCTV통합관제센터 운영 1,426,985,000 KRW
  4. Project 주민안전 통합관제센터 운영 1,426,985,000 KRW
  5. Budget category 일반운영비 368,584,000 KRW
  6. Statistical item 사무관리비 14,149,000 KRW
  7. Item ㅇ기계기구/집기류 수선비 450,000원*4회 1,800,000 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

36 items
  1. ㅇ기계기구/집기류 수선비 450,000원*4회 201-01 Page 29 Selected item 1,800,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 29 12,049,000 KRW Opens in a new window
  3. ㅇ사무용품 구입 405,000원*1식 201-01 Page 29 405,000 KRW Opens in a new window
  4. ㅇ복사기 및 프린터 토너 구입 201-01 Page 29 1,650,000 KRW Opens in a new window
  5. ㅇ복사기 드럼 구입 270,000원*1회 201-01 Page 29 270,000 KRW Opens in a new window
  6. ㅇ전산용지 구입 25,000원*9박스*4회 201-01 Page 29 900,000 KRW Opens in a new window
  7. ㅇ통합관제센터 현황판 유지 450,000원*1회 201-01 Page 29 450,000 KRW Opens in a new window
  8. ㅇ통합관제센터 휴게실, 체험실, 분석실 용품 구입 201-01 Page 29 1,000,000 KRW Opens in a new window
  9. ㅇ개인영상정보보호교육 교재 제작 201-01 Page 29 900,000 KRW Opens in a new window
  10. ㅇ통합관제센터 홍보물 제작 10,000원*90명 201-01 Page 29 900,000 KRW Opens in a new window
  11. ㅇCCTV 안내간판 제작 110,000원*9개 201-01 Page 29 990,000 KRW Opens in a new window
  12. ㅇ통신/컴퓨터 소모품 구입 240,000원*6회 201-01 Page 29 1,440,000 KRW Opens in a new window
  13. ㅇ통합관제운영 급량비 201-01 Page 30 1,344,000 KRW Opens in a new window
  14. ○냉온정수기 임대 35,000원*12월 201-01 Page 30 420,000 KRW Opens in a new window
  15. ○공기청정기 임대 45,000원*2대*12월 201-01 Page 30 1,080,000 KRW Opens in a new window
  16. ○운영수당 201-01 Page 30 600,000 KRW Opens in a new window
  17. ㅇ개인영상정보보호교육 강사료 201-01 Page 30 600,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 30 235,821,000 KRW Opens in a new window
  19. ㅇCCTV전용회선료 80,000원*205회선*12월 201-02 Page 30 196,800,000 KRW Opens in a new window
  20. ㅇ공청TV 유선료 13,200원*12월 201-02 Page 30 159,000 KRW Opens in a new window
  21. ㅇ관제센터 출퇴근기록기 임대 201-02 Page 30 462,000 KRW Opens in a new window
  22. ㅇ전기료(관제센터) 3,100,000원*12월 201-02 Page 30 37,200,000 KRW Opens in a new window
  23. ㅇ상하수도료(관제센터) 100,000원*12 201-02 Page 30 1,200,000 KRW Opens in a new window
  24. ○시설장비 유지비 201-02 Page 30 118,614,000 KRW Opens in a new window
  25. ㅇCCTV 유지보수(관제센터) 201-02 Page 30 56,938,000 KRW Opens in a new window
  26. ㅇ통합관제센터 통신장비 유지보수 201-02 Page 30 61,676,000 KRW Opens in a new window
  27. ○개인영상정보보호실태 점검 여비 202-01 Page 30 800,000 KRW Opens in a new window
  28. ○비상벨/함체관리시스템 현장점검 여비 202-01 Page 30 600,000 KRW Opens in a new window
  29. ○다목적CCTV 장비 점검 여비 202-01 Page 30 1,400,000 KRW Opens in a new window
  30. ○마을방범 녹화장비 현장점검 여비 202-01 Page 30 1,200,000 KRW Opens in a new window
  31. ○개인영상정보보호교육 참석 보상 202-01 Page 30 1,250,000 KRW Opens in a new window
  32. ○통합관제센터 모니터링 용역(인건비 25명) 307-05 Page 30 882,651,000 KRW Opens in a new window
  33. ○스마트관제프로그램 라이선스 405-01 Page 30 37,500,000 KRW Opens in a new window
  34. ○스토리지 증설 1,000,000원*100TB 405-01 Page 30 100,000,000 KRW Opens in a new window
  35. ○관제센터 의자교체 250,000원*12대 405-01 Page 30 3,000,000 KRW Opens in a new window
  36. ○면진테이블 설치 3,000,000원*10조 405-01 Page 31 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_11ae11akqf4pagp36d82c47716
Source document status
Available
File type
application/pdf
File size
475.295 KiB
Location inside the source
Page 29 Row 18 Line 15 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-28 21:55
Read and interpreted
2026-07-28 21:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2n9ee5b7g1j8e1ctyz0612w24p
Address of this item
/en/BudgetDetail/Item/bi_2n9ee5b7g1j8e1ctyz0612w24p

Related records

Institution
전라남도 보성군
Programme
주민안전 통합관제센터 운영

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 “ㅇ기계기구” · classification 201-01

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