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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
스마트정보과

ㅇCCTV통합관제시스템 통합유지관리

Programme CCTV 통합관제센터 운영 및 활성화

Amounts and period

Budgeted amount
428,060,000 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 스마트정보과 12,031,703,000 KRW
  2. Policy 미래형 전자시정 구현(일반공공행정/일반행정) 10,535,005,000 KRW
  3. Programme 스마트도시 기반 조성 4,182,919,000 KRW
  4. Project CCTV 통합관제센터 운영 및 활성화 3,159,813,000 KRW
  5. Budget category 일반운영비 1,627,893,000 KRW
  6. Statistical item 사무관리비 476,423,000 KRW
  7. Item ㅇCCTV통합관제시스템 통합유지관리 428,060,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

428,060,000원*1식

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

Detailed budget items

38 items
  1. ㅇCCTV통합관제시스템 통합유지관리 201-01 Page 3 Selected item 428,060,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 2 42,863,000 KRW Opens in a new window
  3. ㅇ관제센터 운영용품 구입 201-01 Page 2 3,600,000 KRW Opens in a new window
  4. ㅇ네트워크 소모품 구입 201-01 Page 2 1,000,000 KRW Opens in a new window
  5. ㅇ복사기 소모품(토너) 구입 201-01 Page 2 380,000 KRW Opens in a new window
  6. ㅇ복사기 소모품(드럼) 구입 201-01 Page 2 490,000 KRW Opens in a new window
  7. ㅇ컬러프린터 소모품(토너) 구입 201-01 Page 3 3,480,000 KRW Opens in a new window
  8. ㅇ컬러프린터 소모품(드럼) 구입 201-01 Page 3 2,400,000 KRW Opens in a new window
  9. ㅇ생활안전체험관 운영용품 구입 201-01 Page 3 1,200,000 KRW Opens in a new window
  10. ㅇCCTV통합관제센터 및 생활안전체험관 홍보물품 구입 201-01 Page 3 8,000,000 KRW Opens in a new window
  11. ㅇ도서지역 범죄예방시스템 구축사업 QR안내판 설치 201-01 Page 3 21,000,000 KRW Opens in a new window
  12. ㅇCCTV통합관제센터 공무직 특수건강검진 201-01 Page 3 1,313,000 KRW Opens in a new window
  13. ○운영수당 201-01 Page 3 2,500,000 KRW Opens in a new window
  14. ㅇCCTV통합관제센터 유지보수 제안서 평가심사수당 201-01 Page 3 2,500,000 KRW Opens in a new window
  15. ○임차료 201-01 Page 3 3,000,000 KRW Opens in a new window
  16. ㅇ정수기 임차 50,000원*2대*12월 201-01 Page 3 1,200,000 KRW Opens in a new window
  17. ㅇ공기청정기 임차 201-01 Page 3 1,800,000 KRW Opens in a new window
  18. ○관리용역비 201-01 Page 3 428,060,000 KRW Opens in a new window
  19. ○공공요금 및 제세 201-02 Page 3 1,101,470,000 KRW Opens in a new window
  20. ㅇCCTV통합관제센터 전용회선료 201-02 Page 3 762,000,000 KRW Opens in a new window
  21. ㅇ스마트시티 통합플랫폼 전용회선료 201-02 Page 3 12,000,000 KRW Opens in a new window
  22. ㅇU-전통시장 전용회선료 201-02 Page 3 2,568,000 KRW Opens in a new window
  23. ㅇCCTV통합관제센터 인터넷 사용료 201-02 Page 3 1,302,000 KRW Opens in a new window
  24. ㅇCCTV통합관제센터 건물 전기료 201-02 Page 3 80,000,000 KRW Opens in a new window
  25. ㅇ방범용 CCTV 전기료 201-02 Page 3 207,600,000 KRW Opens in a new window
  26. ㅇ도서지역 범죄예방시스템 구축사업 클라우드 서버 이용료 201-02 Page 3 36,000,000 KRW Opens in a new window
  27. ○시설장비유지비 201-02 Page 3 50,000,000 KRW Opens in a new window
  28. ㅇCCTV시설물 보수 및 이설 201-02 Page 3 50,000,000 KRW Opens in a new window
  29. ○CCTV 안전점검 업무추진 202-01 Page 3 1,280,000 KRW Opens in a new window
  30. ○국민 안전지킴이 컴퍼런스 참석 202-01 Page 3 440,000 KRW Opens in a new window
  31. ○CCTV 개인정보 보호교육 참석 202-01 Page 4 440,000 KRW Opens in a new window
  32. ○CCTV통합관제센터 운영회의 참석 202-01 Page 4 1,760,000 KRW Opens in a new window
  33. ○2025년 시민안전을 위한 방범용CCTV 설치 401-01 Page 4 854,582,000 KRW Opens in a new window
  34. ○학교 밖 사각지대 해소를 위한 방범용 CCTV 401-01 Page 4 100,000,000 KRW Opens in a new window
  35. ○도서지역 범죄예방 시스템 구축 401-01 Page 4 82,000,000 KRW Opens in a new window
  36. ○돌산읍, 국동 등 방범용 CCTV 설치 401-01 Page 4 320,000,000 KRW Opens in a new window
  37. ○2025년 시민안전을 위한 방범용CCTV 설치 401-03 Page 4 5,418,000 KRW Opens in a new window
  38. ○CCTV통합관제센터 노후 통신장비 교체 405-01 Page 4 166,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_37wr0dt6chr3fw92czytwy0xak
Source document status
Available
File type
application/pdf
File size
243.318 KiB
Location inside the source
Page 3 Row 2 Line 21 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3a2cwxfzhf1432jkg4s2gx48qv
Address of this item
/en/BudgetDetail/Item/bi_3a2cwxfzhf1432jkg4s2gx48qv

Related records

Institution
전라남도 여수시
Programme
CCTV 통합관제센터 운영 및 활성화

Similar budgets

4 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 “ㅇCCTV통합관제시스템” · classification 201-01

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