- Institution
- 제주특별자치도
- Department
- 안전정책과
○CCTV관제센터 정수기, 공기청정기, 매트리스, 비데 임차료
Programme CCTV통합관제센터 구축 · 운영
Amounts and period
- Budget amount
- 7,200,000 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.
-
Department 안전정책과 14,764,448,000 KRW0.0%
-
Policy 도민이 행복한 안전문화도시 구현(공공질서및안전/재난방재ㆍ민방위) 14,529,193,000 KRW0.0%
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Programme CCTV통합관제센터 구축 운영 및 고도화 12,549,827,000 KRW0.1%
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Project CCTV통합관제센터 구축 · 운영 3,166,075,000 KRW0.2%
-
Budget category 일반운영비 2,760,418,000 KRW0.3%
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Statistical item 사무관리비 19,527,000 KRW36.9%
-
Item ○CCTV관제센터 정수기, 공기청정기, 매트리스, 비데 임차료 7,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○CCTV관제센터 정수기, 공기청정기, 매트리스, 비데 임차료
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○CCTV관제센터 정수기, 공기청정기, 매트리스, 비데 임차료 7,200,000 KRW Opens in a new window
- ○CCTV모니터링 미지급연차수당 73,017,000 KRW Opens in a new window
- ○CCTV관제센터 CCTV모니터링 인부임 312,328,000 KRW Opens in a new window
- ○CCTV관제센터 전산소모품 등 사무용품 구입 4,800,000 KRW Opens in a new window
- ○CCTV관제센터 화장실 화장지, 핸드타올, 종량 4,800,000 KRW Opens in a new window
- ○CCTV관제센터 모니터링요원 이불, 이불세탁비 2,727,000 KRW Opens in a new window
- ○통합관제센터 시스템 및 CCTV 유지보수 1,042,400,000 KRW Opens in a new window
- ○통합관제센터 연계 CCTV 전용회선 요금 1,311,451,000 KRW Opens in a new window
- ○통합관제센터 및 연계현장CCTV 전기요금 385,540,000 KRW Opens in a new window
- ○전기자동차 보험료 및 유지관리 1,500,000 KRW Opens in a new window
- ○CCTV관제센터 중앙 업무협의 참석(도외) 1,097,000 KRW Opens in a new window
- ○CCTV모니터링 미지급연차수당 19,215,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 383 / 1,194
View source document details
- Document ID
doc_31dab4jr4115jensn8jjf2z24x- Source document status
- Available
- File type
- application/pdf
- File size
- 8,163.101 KiB
- Location inside the source
- Page 383 Row 14 Line 6 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2vrqbdfefcfz7qg4vw91wfyajb- Address of this item
- /en/BudgetDetail/Item/bi_2vrqbdfefcfz7qg4vw91wfyajb
Related records
Similar budgets
5 itemsItems 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 “CCTV관제센터” · classification 201-01
- ◦ CCTV관제센터 공기청정기 임차료 1,800,000 KRW
- ○CCTV관제센터 정수기, 공기청정기, 근태관 4,200,000 KRW
- ◦ CCTV관제센터 정수기 임차료 4,000,000 KRW
- ○CCTV관제센터 정수기, 공기청정기, 근태관 4,200,000 KRW
- ○CCTV관제센터 정수기, 공기청정기, 근태관 4,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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