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  • Fiscal year FY2026
  • 본예산
  • 00010시·군·구교육비특별회계
Institution
강원특별자치도 강릉시
Department
정보통신과

ㅇCCTV 관제센터 시설물 유지관리

Programme CCTV 통합 운영관리 및 확대 구축

Amounts and period

Budgeted amount
5,000,000 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 정보통신과 6,761,550,000 KRW
  2. Policy 전자지방행정 역량강화 6,728,830,000 KRW
  3. Programme CCTV 통합관제센터 운영 1,935,926,000 KRW
  4. Project CCTV 통합 운영관리 및 확대 구축 1,932,726,000 KRW
  5. Budget category 일반운영비 1,301,566,000 KRW
  6. Statistical item 공공운영비 1,296,106,000 KRW
  7. Item ㅇCCTV 관제센터 시설물 유지관리 5,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

5,000,000원*1식

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

Detailed budget items

18 items
  1. ㅇCCTV 관제센터 시설물 유지관리 201-02 Page 76 Selected item 5,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 75 5,460,000 KRW Opens in a new window
  3. ㅇCCTV 관제센터 소모품 및 사무용품 201-01 Page 75 2,400,000 KRW Opens in a new window
  4. ㅇ정수기 임차료 60,000원*2대*12월 201-01 Page 75 1,440,000 KRW Opens in a new window
  5. ㅇ공기청정기 임차료 201-01 Page 75 1,620,000 KRW Opens in a new window
  6. ○공공요금 및 제세 201-02 Page 75 759,696,000 KRW Opens in a new window
  7. ㅇCCTV 통신회선 요금 201-02 Page 75 331,056,000 KRW Opens in a new window
  8. ㅇCCTV 통신회선 요금(장기회선) 201-02 Page 75 326,040,000 KRW Opens in a new window
  9. ㅇCCTV 현장설비 전기료 201-02 Page 75 102,600,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 75 536,410,000 KRW Opens in a new window
  11. ㅇCCTV 현장시설물 긴급 보수 201-02 Page 75 15,000,000 KRW Opens in a new window
  12. ㅇ센터 및 현장 CCTV 유지보수 201-02 Page 76 450,000,000 KRW Opens in a new window
  13. ㅇ통합영상관제시스템(VMS) 소프트웨어 기술지원 서비스(1년 사용권) 201-02 Page 76 66,410,000 KRW Opens in a new window
  14. ○생활방범 CCTV 신규설치 401-01 Page 76 308,000,000 KRW Opens in a new window
  15. ○도시우범지역 CCTV 신규설치 401-01 Page 76 220,000,000 KRW Opens in a new window
  16. ○노후 CCTV 교체 4,000,000원*20대 401-01 Page 76 80,000,000 KRW Opens in a new window
  17. ○CCTV 시스템 유지관리 401-01 Page 76 15,000,000 KRW Opens in a new window
  18. ○방범용 CCTV 설치 수수료 401-01 Page 76 8,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7emnm8520gaetcfrnyv4gqfjxc
Source document status
Available
File type
application/pdf
File size
877.804 KiB
Location inside the source
Page 76 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ce7xegmb51598j4zzs58r5fpv
Address of this item
/en/BudgetDetail/Item/bi_3ce7xegmb51598j4zzs58r5fpv

Related records

Institution
강원특별자치도 강릉시
Programme
CCTV 통합 운영관리 및 확대 구축

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 “ㅇCCTV” · classification 201-02

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

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