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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
안전정책과

○CCTV관제센터 전산소모품 등 사무용품 구입

Programme CCTV통합운영 및 유지관리

Amounts and period

Budgeted amount
4,000,000 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 안전정책과 8,523,328,000 KRW
  2. Policy 도민이 행복한 안전문화도시 구현(공공질서및안전/재난방재 8,456,093,000 KRW
  3. Programme CCTV통합관제센터 구축 운영 및 고도화 6,767,658,000 KRW
  4. Project CCTV통합운영 및 유지관리 4,423,238,000 KRW
  5. Budget category 일반운영비 4,368,678,000 KRW
  6. Statistical item 사무관리비 2,148,678,000 KRW
  7. Item ○CCTV관제센터 전산소모품 등 사무용품 구입 4,000,000 KRW
Category–statistical code
201-01
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

11 items
  1. ○CCTV관제센터 전산소모품 등 사무용품 구입 201-01 Page 374 Selected item 4,000,000 KRW Opens in a new window
  2. ○통합관제센터 시스템 및 CCTV 유지관리 용역 201-01 Page 373 2,132,724,000 KRW Opens in a new window
  3. ○CCTV 유지보수 제안평가 참석수당 201-01 Page 374 2,000,000 KRW Opens in a new window
  4. ○CCTV관제센터 핸드타올 등 환경유지비 201-01 Page 374 4,000,000 KRW Opens in a new window
  5. ○CCTV관제센터 모니터링요원 휴게실 비품 구입 201-01 Page 374 1,754,000 KRW Opens in a new window
  6. ○CCTV관제센터 정수기, 공기청정기, 근태관 201-01 Page 374 4,200,000 KRW Opens in a new window
  7. ○통합관제센터 CCTV 전용회선 요금 201-02 Page 374 1,520,000,000 KRW Opens in a new window
  8. ○통합관제센터 및 현장CCTV 전기요금 201-02 Page 374 660,000,000 KRW Opens in a new window
  9. ○통합관제센터 시스템 및 CCTV 시설장비유지비 201-02 Page 374 40,000,000 KRW Opens in a new window
  10. ○CCTV관제센터 중앙 업무협의 참석(도외) 202-01 Page 374 560,000 KRW Opens in a new window
  11. ○CCTV관제센터 무정전전원장치(UPS) 축전지 교체 206-01 Page 374 54,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk
Source document status
Available
File type
application/pdf
File size
13,943.944 KiB
Location inside the source
Page 374 Row 2 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4fr9ezj5seqesm7sfwpb458ggv
Address of this item
/en/BudgetDetail/Item/bi_4fr9ezj5seqesm7sfwpb458ggv

Related records

Institution
제주특별자치도
Programme
CCTV통합운영 및 유지관리

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 “CCTV관제센터” · classification 201-01

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

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