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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경상북도 성주군
Department
총무과

― 재난안전통합플랫폼 전용회선료

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 총무과 28,877,705,000 KRW
  2. Policy 정보통신관리 4,684,726,000 KRW
  3. Programme 정보통신관리 4,684,726,000 KRW
  4. Project CCTV통합관제센터운영 2,120,081,000 KRW
  5. Budget category 일반운영비 959,562,000 KRW
  6. Statistical item 공공운영비 945,498,000 KRW
  7. Item ○공공요금및재세 651,000,000 KRW
  8. Calculation line ― 재난안전통합플랫폼 전용회선료 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

8 items
  1. ― 재난안전통합플랫폼 전용회선료 201-02 Page 16 Selected item 10,560,000 KRW Opens in a new window
  2. ○관제요원 퇴직금 2,500,000원 * 19명 * 2년 101-04 Page 15 95,000,000 KRW Opens in a new window
  3. ○특수건강검진 비용 45,000원 * 32명 * 1회 101-04 Page 15 1,440,000 KRW Opens in a new window
  4. ○CCTV통합관제센터 특근매식비 201-01 Page 15 3,840,000 KRW Opens in a new window
  5. ○복사기임차료 200,000원 * 1대 * 12월 201-01 Page 16 2,400,000 KRW Opens in a new window
  6. ○정수기및비데임차료 40,000원 * 4대 * 12월 201-01 Page 16 1,920,000 KRW Opens in a new window
  7. ○CCTV통합관제시스템용 백신프로그램 라이선스구입(서버용) 405-01 Page 17 7,360,000 KRW Opens in a new window
  8. ○무정전전원장치부품교체 6,000,000원 * 1식 405-01 Page 17 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0r4697fkb6ew5aavhrn4115jkb
Source document status
Available
File type
application/pdf
File size
336.563 KiB
Location inside the source
Page 16 Row 4 Line 24 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:27
Read and interpreted
2026-07-29 18:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3vk69aky1mwrscxwasmgdw6vwe
Address of this item
/en/BudgetDetail/Item/bi_3vk69aky1mwrscxwasmgdw6vwe

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 “재난안전통합플랫폼” · classification 201-02

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