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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
안전건설과

ㅇ상하수도료 50,000원*12월

Programme 주민안전 통합관제센터 운영

Amounts and period

Budgeted amount
600,000 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 안전건설과 44,813,062,000 KRW
  2. Policy 주민안전 통합관제센터 운영 2,699,214,000 KRW
  3. Programme CCTV통합관제센터 운영 2,389,214,000 KRW
  4. Project 주민안전 통합관제센터 운영 2,389,214,000 KRW
  5. Budget category 일반운영비 2,386,484,000 KRW
  6. Statistical item 공공운영비 1,103,704,000 KRW
  7. Item ㅇ상하수도료 50,000원*12월 600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

37 items
  1. ㅇ상하수도료 50,000원*12월 201-02 Page 20 Selected item 600,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 19 6,480,000 KRW Opens in a new window
  3. ㅇ사무용품, 전산용지 등 구입 201-01 Page 19 1,000,000 KRW Opens in a new window
  4. ㅇ복사기 및 프린터 토너 등 구입 201-01 Page 19 1,500,000 KRW Opens in a new window
  5. ㅇ현황판 유지 300,000원*1회 201-01 Page 19 300,000 KRW Opens in a new window
  6. ㅇ휴게실, 체험실, 분석실 용품구입 201-01 Page 19 1,000,000 KRW Opens in a new window
  7. ㅇ개인영상정보보호교육 교재 제작 201-01 Page 19 1,000,000 KRW Opens in a new window
  8. ㅇ개인영상정보보호교육 강사료 201-01 Page 19 600,000 KRW Opens in a new window
  9. ㅇ통합관제운영 급식비 201-01 Page 19 1,080,000 KRW Opens in a new window
  10. ○시설장비 및 소모품 구입 201-01 Page 19 76,300,000 KRW Opens in a new window
  11. ㅇCCTV관제프로그램 라이선스 구입 201-01 Page 19 45,000,000 KRW Opens in a new window
  12. ㅇ서버, PC용 보안백신 및 라이선스 구입 201-01 Page 20 20,000,000 KRW Opens in a new window
  13. ㅇCCTV 안내간판 제작(암대) 201-01 Page 20 4,500,000 KRW Opens in a new window
  14. ㅇCCTV 안내간판 제작(함체) 201-01 Page 20 5,000,000 KRW Opens in a new window
  15. ㅇ통신/컴퓨터 소모품 구입 201-01 Page 20 1,000,000 KRW Opens in a new window
  16. ㅇ기계기구/집기류 수선비 201-01 Page 20 800,000 KRW Opens in a new window
  17. ○통합관제센터 모니터링 용역비 201-01 Page 20 1,200,000,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 20 805,666,000 KRW Opens in a new window
  19. ㅇCCTV 전용회선 통신이용료 201-02 Page 20 714,000,000 KRW Opens in a new window
  20. ㅇ스마트시티통합플랫폼 도-군간 전용회선통신이용료 201-02 Page 20 12,000,000 KRW Opens in a new window
  21. ㅇCCTV함체 전기사용료 201-02 Page 20 48,000,000 KRW Opens in a new window
  22. ㅇ과속단속카메라 전기사용료 201-02 Page 20 720,000 KRW Opens in a new window
  23. ㅇ과속단속카메라 통신사용료 201-02 Page 20 1,260,000 KRW Opens in a new window
  24. ㅇ과속단속카메라 정기검사료(다기능) 201-02 Page 20 2,080,000 KRW Opens in a new window
  25. ㅇ과속단속카메라 정기검사료(과속일반) 201-02 Page 20 21,450,000 KRW Opens in a new window
  26. ㅇ관제센터 임대사용료(정수기,비데 등) 201-02 Page 20 3,600,000 KRW Opens in a new window
  27. ㅇ출퇴근기록기 등 임대료 201-02 Page 20 1,800,000 KRW Opens in a new window
  28. ㅇ공청TV 유선료 13,000원*12월 201-02 Page 20 156,000 KRW Opens in a new window
  29. ○시설장비 유지비 201-02 Page 20 20,000,000 KRW Opens in a new window
  30. ㅇCCTV통합관제센터 유지관리 201-02 Page 20 10,000,000 KRW Opens in a new window
  31. ㅇ마을방범 노후장비 수리(저장장치등) 201-02 Page 20 10,000,000 KRW Opens in a new window
  32. ○통합관제센터 유지보수 용역비 201-02 Page 20 278,038,000 KRW Opens in a new window
  33. ㅇ현장 CCTV장비 유지보수 201-02 Page 20 125,478,000 KRW Opens in a new window
  34. ㅇ관제시스템 장비 유지보수 201-02 Page 20 152,560,000 KRW Opens in a new window
  35. ○개인영상정보보호실태 점검 여비 202-01 Page 20 480,000 KRW Opens in a new window
  36. ○다목적, 마을방범 CCTV 현장점검 여비 202-01 Page 21 1,200,000 KRW Opens in a new window
  37. ○개인영상정보보호교육 참석 보상 301-11 Page 21 1,050,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51z5rmqpsrt4r2hnx15kxdfrf9
Source document status
Available
File type
application/pdf
File size
419.345 KiB
Location inside the source
Page 20 Row 2 Line 33 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4epk5qg85g8qfdh1hqkbba116e
Address of this item
/en/BudgetDetail/Item/bi_4epk5qg85g8qfdh1hqkbba116e

Related records

Institution
전라남도 보성군
Programme
주민안전 통합관제센터 운영

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 “ㅇ상하수도료” · classification 201-02

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

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