- Institution
- 경기도 연천군
- Department
- 안전총괄과
○관제(모니터링)인력 위탁운영비
Programme 통합관제센터 유지관리
Amounts and period
- Budgeted amount
- 559,008,000 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.
-
Department 안전총괄과 16,271,337,000 KRW3.4%
-
Policy 재해 및 재난 예방 15,112,352,000 KRW3.7%
-
Programme CCTV 통합관제센터 운영관리 2,292,045,000 KRW24.4%
-
Project 통합관제센터 유지관리 1,367,245,000 KRW40.9%
-
Budget category 일반운영비 1,367,245,000 KRW40.9%
-
Statistical item 사무관리비 912,200,000 KRW61.3%
-
Item ○관제(모니터링)인력 위탁운영비 559,008,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
46,584,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○관제(모니터링)인력 위탁운영비 559,008,000 KRW Opens in a new window
- ○CCTV 회선유지 소모품 구입 6,000,000 KRW Opens in a new window
- ○CCTV 설치장소 측량비 5,040,000 KRW Opens in a new window
- ○CCTV통합관제센터 행정 소모품 구입 2,400,000 KRW Opens in a new window
- ○서버 및 PC 백신 구입 68,750원*24개 1,650,000 KRW Opens in a new window
- ○영상반출시스템 유지관리비 5,400,000 KRW Opens in a new window
- ○방범 CCTV 유지관리비 127,200,000 KRW Opens in a new window
- ○영상관제시스템(VMS) 유지관리비 96,000,000 KRW Opens in a new window
- ○방범 CCTV 스토리지 유지관리비 21,810,000 KRW Opens in a new window
- ○방범 통합관제서버 유지관리비 21,960,000 KRW Opens in a new window
- ○CCTV 자가통신망 유지관리비 12,000,000 KRW Opens in a new window
- ○SAN스위치 스토리지 유지관리비 13,000,000 KRW Opens in a new window
- ○방화벽 시스템 유지관리비 7,800,000 KRW Opens in a new window
- ○CCTV 패스워드관리시스템 유지관리비 6,000,000 KRW Opens in a new window
- ○백본스위치 유지관리비 6,900,000 KRW Opens in a new window
- ○NAC 시스템 유지관리비 12,000,000 KRW Opens in a new window
- ○무정전 전원공급장치(UPS) 유지관리비 2,040,000 KRW Opens in a new window
- ○멀티스크린(IPWALL) 유지관리비 3,472,000 KRW Opens in a new window
- ○항온항습기 유지관리비 2,520,000 KRW Opens in a new window
- ○방범 CCTV 전용회선료 310,464,000 KRW Opens in a new window
- ○방범 CCTV 전기사용료 50,301,000 KRW Opens in a new window
- ○관제센터 공공요금(전기, 난방 등) 54,480,000 KRW Opens in a new window
- ○방범 CCTV 수리비 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ○공용차량 운영비 4,800,000 KRW Opens in a new window
- ○공용차량 보험료 500,000원*1대*1회 500,000 KRW Opens in a new window
- ○무정전 전원공급장치(UPS) 축전지 교체 10,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 689 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 689 Row 2 Line 8 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4k1hpb2z9ap6vrvwkz9anwnr0n- Address of this item
- /en/BudgetDetail/Item/bi_4k1hpb2z9ap6vrvwkz9anwnr0n
Related records
Similar budgets
5 itemsItems 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 “위탁운영비” · classification 201-01
- ○장학관 식당 위탁운영비 215,420,000 KRW
- ○보건관리 위탁운영비 11,000,000 KRW
- ○안전관리 위탁운영비 10,500,000 KRW
- ○충전기서버위탁운영비 45,540,000 KRW
- ○충전기서버위탁운영비 45,540,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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