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  • Fiscal year FY2021
  • 본예산
  • 1식703교육비특별회계
Institution
강원특별자치도 강릉시
Department
정보산업과

ㅇ무정전전원장치(UPS) 유지보수

Programme CCTV 통합 운영관리 및 확대 구축

Amounts and period

Budgeted amount
2,414,000 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 정보산업과 4,840,632,000 KRW
  2. Policy 전자지방행정 역량강화 4,808,552,000 KRW
  3. Programme CCTV 통합관제센터 운영 1,582,730,000 KRW
  4. Project CCTV 통합 운영관리 및 확대 구축 1,517,930,000 KRW
  5. Budget category 일반운영비 956,237,000 KRW
  6. Statistical item 공공운영비 938,521,000 KRW
  7. Item ㅇ무정전전원장치(UPS) 유지보수 2,414,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

30,169,000원 * 8%

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

Detailed budget items

28 items
  1. ㅇ무정전전원장치(UPS) 유지보수 201-02 Page 69 Selected item 2,414,000 KRW Opens in a new window
  2. ○CCTV 관제센터 관제요원 보수 101-04 Page 69 61,111,000 KRW Opens in a new window
  3. ㅇ기본급 70,240원 * 2명 * 25일 * 12월 101-04 Page 69 42,144,000 KRW Opens in a new window
  4. ㅇ야간근무수당 101-04 Page 69 6,744,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 69 3,793,000 KRW Opens in a new window
  6. ㅇ주휴수당 70,240원 * 2명 * 4일 * 12월 101-04 Page 69 6,744,000 KRW Opens in a new window
  7. ㅇ월차수당 70,240원 * 2명 * 12월 101-04 Page 69 1,686,000 KRW Opens in a new window
  8. ○관제요원 피복(조끼) 구입 66,000원 * 2명 101-04 Page 69 132,000 KRW Opens in a new window
  9. ○CCTV관제센터 소모품 및 사무용품 201-01 Page 69 2,400,000 KRW Opens in a new window
  10. ○출입통제시스템 용역비 253,000원 * 12월 201-01 Page 69 3,036,000 KRW Opens in a new window
  11. ○정수기임차료 60,000원 * 2대 * 12월 201-01 Page 69 1,440,000 KRW Opens in a new window
  12. ○관제실 공기청정기 임차료 70,000원 * 12월 201-01 Page 69 840,000 KRW Opens in a new window
  13. ○CCTV 통합관제센터 견학 프로그램 운영 201-01 Page 69 10,000,000 KRW Opens in a new window
  14. ○CCTV 통신회선 요금 201-02 Page 69 480,600,000 KRW Opens in a new window
  15. ○CCTV 통합관제센터 전기료 201-02 Page 69 48,000,000 KRW Opens in a new window
  16. ○CCTV 현장설비 전기료 201-02 Page 69 64,080,000 KRW Opens in a new window
  17. ○시설장비유지비 201-02 Page 69 345,841,000 KRW Opens in a new window
  18. ㅇCCTV 관제센터 시설물 유지관리 201-02 Page 69 5,000,000 KRW Opens in a new window
  19. ㅇCCTV 관제센터 시스템 통합유지보수 201-02 Page 69 315,000,000 KRW Opens in a new window
  20. ㅇCCTV 현장시설물 긴급 보수 201-02 Page 69 15,000,000 KRW Opens in a new window
  21. ㅇ항온항습기 유지보수 36,880,000원 * 8% 201-02 Page 69 2,951,000 KRW Opens in a new window
  22. ㅇ공기조화기 유지보수 65,520,000원 * 8% 201-02 Page 69 5,242,000 KRW Opens in a new window
  23. ㅇ에어컨 유지보수(필터청소 2회포함) 201-02 Page 70 234,000 KRW Opens in a new window
  24. ○CCTV 시스템 유지관리 5,000,000원 * 3개소 401-01 Page 70 15,000,000 KRW Opens in a new window
  25. ○방범용 CCTV 설치(신규) 401-01 Page 70 396,000,000 KRW Opens in a new window
  26. ○차량방범 CCTV 고도화 10,000,000원 * 5대 401-01 Page 70 50,000,000 KRW Opens in a new window
  27. ○방범용 CCTV 설치 수수료 401-03 Page 70 9,450,000 KRW Opens in a new window
  28. ○선별관제시스템 도입 30,000,000원 * 1식 405-01 Page 70 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4bt18kkc5r16s66a6rygav6ce9
Source document status
Available
File type
application/pdf
File size
966.028 KiB
Location inside the source
Page 69 Row 12 Line 16 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:14
Read and interpreted
2026-07-29 18:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_54vdkz2zpsst2acgdtefqmpm3h
Address of this item
/en/BudgetDetail/Item/bi_54vdkz2zpsst2acgdtefqmpm3h

Related records

Institution
강원특별자치도 강릉시
Programme
CCTV 통합 운영관리 및 확대 구축

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 “ㅇ무정전전원장치” · classification 201-02

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

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