onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
울산광역시 중구
Department
안전총괄과

◎유지보수 용역제안서 평가위원 수당

Programme 통합운영관리

Amounts and period

Budget amount
800,000 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 안전총괄과 11,868,831,000 KRW
  2. Policy 방송통신운영 3,198,306,000 KRW
  3. Programme CCTV통합관제센터 운영관리 2,852,467,000 KRW
  4. Project 통합운영관리 2,852,467,000 KRW
  5. Budget category 일반운영비 1,610,847,000 KRW
  6. Statistical item 사무관리비 13,385,000 KRW
  7. Item ◎유지보수 용역제안서 평가위원 수당 800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

100,000원*8명

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

Detailed budget items

28 items
  1. ◎유지보수 용역제안서 평가위원 수당 201-01 Page 13 Selected item 800,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 13 3,900,000 KRW Opens in a new window
  3. ◎운영용품 구입 1,000,000원 201-01 Page 13 1,000,000 KRW Opens in a new window
  4. ◎생수 구입 100,000원*12월 201-01 Page 13 1,200,000 KRW Opens in a new window
  5. ◎공기청정기 임차료 201-01 Page 13 1,700,000 KRW Opens in a new window
  6. ○운영 수당 201-01 Page 13 1,000,000 KRW Opens in a new window
  7. ◎유지보수 용역제안서 평가위원 여비 201-01 Page 13 200,000 KRW Opens in a new window
  8. ○보안용 백신소프트웨어 구입 201-01 Page 13 1,225,000 KRW Opens in a new window
  9. ◎서버용 백신소프트웨어 201-01 Page 13 400,000 KRW Opens in a new window
  10. ◎운영PC용 백신소프트웨어 201-01 Page 13 825,000 KRW Opens in a new window
  11. ○무정전전원장치 배터리 교체 201-01 Page 13 7,260,000 KRW Opens in a new window
  12. ○전용회선료 70,000원*759회선*12월 201-02 Page 13 637,560,000 KRW Opens in a new window
  13. ○CCTV전기료 10,000원*759회선*12월 201-02 Page 13 91,080,000 KRW Opens in a new window
  14. ○CCTV설치 전기사용 시설부담금 201-02 Page 13 2,706,000 KRW Opens in a new window
  15. ○한국지방재정공제회비(방범용CCTV) 201-02 Page 13 9,636,000 KRW Opens in a new window
  16. ○시설장비유지비 201-02 Page 14 403,480,000 KRW Opens in a new window
  17. ◎CCTV 유지보수(방범, 어린이, 도시공원 등) 201-02 Page 14 250,000,000 KRW Opens in a new window
  18. ◎CCTV 통합관제센터 유지보수 201-02 Page 14 148,200,000 KRW Opens in a new window
  19. ●통합관제시스템(VMS시스템,운영서버) 201-02 Page 14 121,200,000 KRW Opens in a new window
  20. ●혁신도시 CCTV 시스템 201-02 Page 14 27,000,000 KRW Opens in a new window
  21. ◎통합관제센터 부대장비 유지비 201-02 Page 14 5,280,000 KRW Opens in a new window
  22. ●부대장비(UPS, 항온항습기) 201-02 Page 14 5,280,000 KRW Opens in a new window
  23. ○관제요원 용역비 453,000,000원 201-02 Page 14 453,000,000 KRW Opens in a new window
  24. ○관외여비 810,000원 202-01 Page 14 810,000 KRW Opens in a new window
  25. ○주요시책 추진 810,000원 203-03 Page 14 810,000 KRW Opens in a new window
  26. ○범죄분석 및 상황대응 플랫폼 구축 401-01 Page 14 1,000,000,000 KRW Opens in a new window
  27. ○방범용 CCTV 설치 확대 및 보강 401-01 Page 14 240,000,000 KRW Opens in a new window
  28. ◎방범용 CCTV 설치 확대 401-01 Page 14 240,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0nm7pahd6eamdqm0byftewp5q5
Source document status
Available
File type
application/pdf
File size
245.445 KiB
Location inside the source
Page 13 Row 8 Line 8 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:13
Read and interpreted
2026-07-29 12:13
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5ensjs60hjx1kf9pbcars4dj4x

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 “용역제안서” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.