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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 성주군
Department
안전과

―재난안전통합플랫폼전용회선료

Programme CCTV통합관제센터운영

Amounts and period

Budgeted amount
10,560,000 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 안전과 31,695,643,000 KRW
  2. Policy CCTV관리 2,242,978,000 KRW
  3. Programme CCTV관리 2,242,978,000 KRW
  4. Project CCTV통합관제센터운영 2,098,978,000 KRW
  5. Budget category 일반운영비 1,187,963,000 KRW
  6. Statistical item 공공운영비 1,174,523,000 KRW
  7. Item ○공공요금및제세 775,560,000 KRW
  8. Calculation line ―재난안전통합플랫폼전용회선료 10,560,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

880,000원*12월

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

Detailed budget items

12 items
  1. ―재난안전통합플랫폼전용회선료 201-02 Page 11 Selected item 10,560,000 KRW Opens in a new window
  2. ○관제요원퇴직금 101-04 Page 11 52,000,000 KRW Opens in a new window
  3. ○특수건강검진비용 101-04 Page 11 810,000 KRW Opens in a new window
  4. ○화장실관리소모품및청소용품구입 201-01 Page 11 3,600,000 KRW Opens in a new window
  5. ○CCTV통합관제센터특근매식비 201-01 Page 11 4,320,000 KRW Opens in a new window
  6. ○복사기임차료 300,000원*1대*12월 201-01 Page 11 3,600,000 KRW Opens in a new window
  7. ○정수기임차료 80,000원*1대*12월 201-01 Page 11 960,000 KRW Opens in a new window
  8. ○공기청정기임차료 201-01 Page 11 960,000 KRW Opens in a new window
  9. ○CCTV통합관제시스템용백신프로그램라이선스구입(서버용) 405-01 Page 12 7,200,000 KRW Opens in a new window
  10. ○CCTV관제센터멀티비젼통합제어시스템교체 405-01 Page 12 80,000,000 KRW Opens in a new window
  11. ○CCTV관제요원용및영상조회실PC교체 405-01 Page 12 15,000,000 KRW Opens in a new window
  12. ○CCTV관제센터영상조회실모니터(32인치)교체 405-01 Page 12 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6x1rfq7n0517yesdjera78rnzc
Source document status
Available
File type
application/pdf
File size
250.315 KiB
Location inside the source
Page 11 Row 4 Line 24 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2tpqexmt03hdvb46z1my5r8w8v
Address of this item
/en/BudgetDetail/Item/bi_2tpqexmt03hdvb46z1my5r8w8v

Related records

Institution
경상북도 성주군
Programme
CCTV통합관제센터운영

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 “재난안전통합플랫폼전용회선료” · classification 201-02

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