- Institution
- 제주특별자치도
- Department
- 안전정책과
○CCTV관제센터 핸드타올 등 환경유지비
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.
-
Department 안전정책과 8,525,275,000 KRW0.0%
-
Policy 도민이 행복한 안전문화도시 구현(공공질서및안전/재난방재 8,455,893,000 KRW0.0%
-
Programme CCTV통합관제센터 구축 운영 및 고도화 6,197,266,000 KRW0.1%
-
Project CCTV통합운영 및 유지관리 4,146,966,000 KRW0.1%
-
Budget category 일반운영비 4,126,406,000 KRW0.1%
-
Statistical item 사무관리비 2,273,427,000 KRW0.2%
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Item ○CCTV관제센터 핸드타올 등 환경유지비 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- ○CCTV관제센터 핸드타올 등 환경유지비 4,000,000 KRW Opens in a new window
- ○통합관제센터 시스템 및 CCTV 유지관리 용역 2,256,733,000 KRW Opens in a new window
- ○CCTV 유지보수 제안평가 참석수당 2,000,000 KRW Opens in a new window
- ○CCTV관제센터 전산소모품 등 사무용품 구입 4,000,000 KRW Opens in a new window
- ○CCTV관제센터 모니터링요원 휴게실 비품 구입 2,494,000 KRW Opens in a new window
- ○CCTV관제센터 정수기, 공기청정기, 근태관 4,200,000 KRW Opens in a new window
- ○통합관제센터 CCTV 전용회선 요금 1,112,979,000 KRW Opens in a new window
- ○통합관제센터 및 현장CCTV 전기요금 700,000,000 KRW Opens in a new window
- ○통합관제센터 시스템 및 CCTV 시설장비유지비 40,000,000 KRW Opens in a new window
- ○CCTV관제센터 중앙 업무협의 참석(도외) 560,000 KRW Opens in a new window
- ○CCTV관제센터 무정전전원장치(UPS) 축전지 교체 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 393 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 393 Row 6 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4q94dja4cz6t6pahhp0aedpb02- Address of this item
- /en/BudgetDetail/Item/bi_4q94dja4cz6t6pahhp0aedpb02
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 3,600,000 KRW −10.0%
- ○CCTV관제센터 핸드타올 등 환경유지비 4,000,000 KRW
- ○CCTV관제센터 핸드타올 등 환경유지비 4,000,000 KRW
- ○CCTV관제센터 전산소모품 등 사무용품 구입 4,000,000 KRW
- ○CCTV관제센터 전산소모품 등 사무용품 구입 3,600,000 KRW −10.0%
These items were verified within a limited set of name search results.
AI analysis report
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