- Institution
- 제주특별자치도
- Department
- 안전정책과
○CCTV관제센터 핸드타올 등 환경유지비
Programme CCTV통합운영 및 유지관리
Amounts and period
- Budget amount
- 3,600,000 KRW
- 기정액
- 4,000,000 KRW
- Change
- −400,000 KRW −10.0%
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 안전정책과 9,262,886,000 KRW0.0%
-
Policy 도민이 행복한 안전문화도시 구현(공공질서및안전/재난방재 9,185,687,000 KRW0.0%
-
Programme CCTV통합관제센터 구축 운영 및 고도화 7,483,561,000 KRW0.0%
-
Project CCTV통합운영 및 유지관리 4,565,070,000 KRW0.1%
-
Budget category 일반운영비 4,517,703,000 KRW0.1%
-
Statistical item 사무관리비 1,897,703,000 KRW0.2%
-
Item ○CCTV관제센터 핸드타올 등 환경유지비 3,600,000 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
6 items- ○CCTV관제센터 핸드타올 등 환경유지비 3,600,000 KRW Opens in a new window
- ○통합관제센터 시스템 및 CCTV 유지관리 용역 1,860,724,000 KRW Opens in a new window
- ○CCTV관제센터 전산소모품 등 사무용품 구입 3,600,000 KRW Opens in a new window
- ○CCTV관제센터 모니터링요원 휴게실 비품 구입 1,579,000 KRW Opens in a new window
- ○CCTV관제센터 중앙 업무협의 참석(도외) 504,000 KRW Opens in a new window
- ○CCTV관제센터 무정전전원장치(UPS) 축전지 교체 46,863,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지
Opens in a new window
- Page
- 288 / 1,000
View source document details
- Document ID
doc_0pav8pn3t2zm9vjq5n9t36qbkv- Source document status
- Available
- File type
- application/pdf
- File size
- 65,546.185 KiB
- Location inside the source
- Page 288 Row 6 Line 4 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_4p30j82m8f1f4atcqteyv4k9a3- Address of this item
- /en/BudgetDetail/Item/bi_4p30j82m8f1f4atcqteyv4k9a3
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 “CCTV관제센터” · classification 201-01
- ○CCTV관제센터 핸드타올 등 환경유지비 4,000,000 KRW
- ○CCTV관제센터 핸드타올 등 환경유지비 4,000,000 KRW
- ○CCTV관제센터 핸드타올 등 환경유지비 4,000,000 KRW
- ○CCTV관제센터 전산소모품 등 사무용품 구입 3,600,000 KRW −10.0%
- ○CCTV관제센터 전산소모품 등 사무용품 구입 4,000,000 KRW
These items were verified within a limited set of name search results.
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