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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
안전총괄과

○관제센터 환경관리 o기본급 경정

Programme CCTV통합관제센터 시설관리

Amounts and period

Budgeted amount
20,659,000 KRW
기정액
20,202,000 KRW
Change
+457,000 KRW +2.3%

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 안전총괄과 13,953,202,000 KRW
  2. Policy 안전행정 역량 강화 2,713,478,000 KRW
  3. Programme 주민 안전행정 역량 강화 2,713,478,000 KRW
  4. Project CCTV통합관제센터 시설관리 273,269,000 KRW
  5. Budget category 인건비 20,659,000 KRW
  6. Statistical item 기간제근로자등보수 20,659,000 KRW
  7. Item ○관제센터 환경관리 o기본급 경정 20,659,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○관제센터 환경관리 o기본급 경정 14,026,000원 o가족수당 경정 630,000원 o목욕비 경정 840,000원 o정액급식비 경정 980,000원 o명절상여금 경정 1,403,000원 o4대보험료 경정 2,214,000원

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

Detailed budget items

2 items
  1. ○관제센터 환경관리 o기본급 경정 101-04 Page 83 Selected item 20,659,000 KRW Opens in a new window
  2. ○CCTV통합관제센터 주변 정비 공사 401-01 Page 83 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4n97k3zng2gc35fp901658x5w7
Source document status
Available
File type
application/pdf
File size
1,606.737 KiB
Location inside the source
Page 83 Row 10 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_57kk9arfr2ve72rfc5avbg6fxk
Address of this item
/en/BudgetDetail/Item/bi_57kk9arfr2ve72rfc5avbg6fxk

Related records

Institution
인천광역시 강화군
Programme
CCTV통합관제센터 시설관리

Similar budgets

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 “관제센터” · classification 101-04

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

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