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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경상북도 봉화군
Department
총무과

○가상화소프트웨어 유지보수

Programme CCTV통합관제센터 운영

Amounts and period

Budget amount
7,563,000 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 총무과 60,899,241,000 KRW
  2. Policy 지방행정 역량 강화 8,174,202,000 KRW
  3. Programme 영상정보 통합관리 2,026,370,000 KRW
  4. Project CCTV통합관제센터 운영 2,026,370,000 KRW
  5. Budget category 일반운영비 539,510,000 KRW
  6. Statistical item 공공운영비 524,116,000 KRW
  7. Item ○가상화소프트웨어 유지보수 7,563,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

63,017,000원*12%

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

Detailed budget items

40 items
  1. ○가상화소프트웨어 유지보수 201-02 Page 17 Selected item 7,563,000 KRW Opens in a new window
  2. ○일반사무용품 및 전산소모품 구입 201-01 Page 16 2,000,000 KRW Opens in a new window
  3. ○복합기 소모품 구입 200,000원*12월 201-01 Page 16 2,400,000 KRW Opens in a new window
  4. ○관제센터 사무용품 구입 500,000원*8종 201-01 Page 17 4,000,000 KRW Opens in a new window
  5. ○영상정보통합운영위원회 회의 참석수당 201-01 Page 17 630,000 KRW Opens in a new window
  6. ○시간외근무 급식비 8,000원*3명*79일 201-01 Page 17 1,896,000 KRW Opens in a new window
  7. ○정수기 임차료 40,000원*2대*12월 201-01 Page 17 960,000 KRW Opens in a new window
  8. ○비데 임차료 21,000원*4대*12월 201-01 Page 17 1,008,000 KRW Opens in a new window
  9. ○모니터링요원 근무복 100,000원*25명 201-01 Page 17 2,500,000 KRW Opens in a new window
  10. ○전기사용료 3,000,000원*12월 201-02 Page 17 36,000,000 KRW Opens in a new window
  11. ○센터연계 CCTV 전기사용료 3,000,000원*12월 201-02 Page 17 36,000,000 KRW Opens in a new window
  12. ○센터연계 CCTV 전용회선료 201-02 Page 17 232,320,000 KRW Opens in a new window
  13. ○센터연계 CCTV 유지보수 201-02 Page 17 50,000,000 KRW Opens in a new window
  14. ○차량번호인식 CCTV 유지보수 201-02 Page 17 48,000,000 KRW Opens in a new window
  15. ○관제센터 건물유지비 6,000원*808㎡ 201-02 Page 17 4,848,000 KRW Opens in a new window
  16. ○통합관제소프트웨어 유지보수 201-02 Page 17 3,510,000 KRW Opens in a new window
  17. ○GIS소프트웨어 유지보수 56,734,000원*12% 201-02 Page 17 6,809,000 KRW Opens in a new window
  18. ○영상반출소프트웨어 유지보수 201-02 Page 17 6,432,000 KRW Opens in a new window
  19. ○영상접속 라이선스 유지보수 201-02 Page 17 14,520,000 KRW Opens in a new window
  20. ○스마트관제 라이선스 유지보수 201-02 Page 17 13,781,000 KRW Opens in a new window
  21. ○스마트관제 서버 유지보수 42,310,000원*8% 201-02 Page 17 3,385,000 KRW Opens in a new window
  22. ○IP-Wall Controller 유지보수 201-02 Page 17 5,020,000 KRW Opens in a new window
  23. ○방화벽 유지보수 60,200,000원*8% 201-02 Page 17 4,816,000 KRW Opens in a new window
  24. ○무정전전원장치 유지보수 32,200,000원*8% 201-02 Page 17 2,576,000 KRW Opens in a new window
  25. ○항온항습기 유지보수 22,625,000원*8% 201-02 Page 17 1,810,000 KRW Opens in a new window
  26. ○영상감시장치 유지보수 11,050,000원*8% 201-02 Page 17 884,000 KRW Opens in a new window
  27. ○가상화서버 유지보수 68,975,000원*8% 201-02 Page 17 5,518,000 KRW Opens in a new window
  28. ○GIS서버 유지보수 27,600,000원*8% 201-02 Page 17 2,208,000 KRW Opens in a new window
  29. ○백본스위치 유지보수 50,675,000원*8% 201-02 Page 17 4,054,000 KRW Opens in a new window
  30. ○HUB스위치 유지보수 78,050,000원*8% 201-02 Page 17 6,244,000 KRW Opens in a new window
  31. ○스토리지 유지보수 144,250,000원*8% 201-02 Page 17 11,540,000 KRW Opens in a new window
  32. ○DID 유지보수 153,475,000원*8% 201-02 Page 17 12,278,000 KRW Opens in a new window
  33. ○SAN 및 HUB스위치 유지보수 50,000,000원*8% 201-02 Page 17 4,000,000 KRW Opens in a new window
  34. ○관제센터 업무추진 35,000원*2명*4일*12회 202-01 Page 18 3,360,000 KRW Opens in a new window
  35. ○모니터링요원 용역비 45,500,000원*25명 307-05 Page 18 1,137,500,000 KRW Opens in a new window
  36. ○마을방범용 CCTV 설치 및 교체 401-01 Page 18 80,000,000 KRW Opens in a new window
  37. ○차량번호인식 CCTV 설치 및 교체 401-01 Page 18 160,000,000 KRW Opens in a new window
  38. ○CCTV연계 라이선스 구매 440,000원*50개 405-01 Page 18 22,000,000 KRW Opens in a new window
  39. ○무선전송 방화벽 구매 설치 405-01 Page 18 64,000,000 KRW Opens in a new window
  40. ○CCTV Time 동기화 시스템 구축 405-01 Page 18 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7bdrxmzjgyzh73raz7aqk0fsz3
Source document status
Available
File type
application/pdf
File size
432.39 KiB
Location inside the source
Page 17 Row 4 Line 12 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:07
Read and interpreted
2026-07-29 18:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pyj0wra4q0b905jabhyydmb7w
Address of this item
/en/BudgetDetail/Item/bi_5pyj0wra4q0b905jabhyydmb7w

Related records

Institution
경상북도 봉화군
Programme
CCTV통합관제센터 운영

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 “가상화소프트웨어” · classification 201-02

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