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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
안전총괄과

○관제센터 환경관리 o기본급

Programme CCTV통합관제센터 시설관리

Amounts and period

Budgeted amount
20,202,000 KRW
기정액
0 KRW
Change
+20,202,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 12,116,011,000 KRW
  2. Policy 안전행정 역량 강화 2,579,001,000 KRW
  3. Programme 주민 안전행정 역량 강화 2,579,001,000 KRW
  4. Project CCTV통합관제센터 시설관리 172,812,000 KRW
  5. Budget category 인건비 20,202,000 KRW
  6. Statistical item 기간제근로자등보수 20,202,000 KRW
  7. Item ○관제센터 환경관리 o기본급 20,202,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○관제센터 환경관리 o기본급 1,505,159원*1명*9월 o가족수당 90,000원*1명*9월 o목욕비 90,144원*1명*9월 o연차수당 11,790원*1명*6시간*8일 o정액급식비 105,168원*1명*9월 o명절상여금 150,516원*1명*9월 o4대보험료 18,034,803원*12%

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

Detailed budget items

7 items
  1. ○관제센터 환경관리 o기본급 101-04 Page 72 Selected item 20,202,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 72 5,700,000 KRW Opens in a new window
  3. ○임차료 201-01 Page 72 3,000,000 KRW Opens in a new window
  4. ○관제센터 관리용역비 201-01 Page 72 2,700,000 KRW Opens in a new window
  5. ○공공요금 및 제세 o전기요금 201-02 Page 72 6,318,000 KRW Opens in a new window
  6. ○연료비 oGHP(냉난방) 201-02 Page 72 13,500,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 72 2,250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kevt719wgm0dmzgzmcnmh6nxm
Source document status
Available
File type
application/pdf
File size
1,229.67 KiB
Location inside the source
Page 72 Row 5 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:47
Read and interpreted
2026-08-09 02:47
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_33yypfj66zz31f5s77ztdve5v5
Address of this item
/en/BudgetDetail/Item/bi_33yypfj66zz31f5s77ztdve5v5

Related records

Institution
인천광역시 강화군
Programme
CCTV통합관제센터 시설관리

Similar budgets

1 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 “관제센터” · classification 101-04

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

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