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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 청도군
Department
안전총괄과

○관제센터운영소모품구입

Programme CCTV통합관제센터운영

Amounts and period

Budgeted amount
3,600,000 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 50,084,362,000 KRW
  2. Policy 통합관제운영 2,600,236,000 KRW
  3. Programme CCTV통합관제센터 2,600,236,000 KRW
  4. Project CCTV통합관제센터운영 1,473,066,000 KRW
  5. Budget category 일반운영비 459,583,000 KRW
  6. Statistical item 사무관리비 404,583,000 KRW
  7. Item ○관제센터운영소모품구입 3,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*12월

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

Detailed budget items

24 items
  1. ○관제센터운영소모품구입 201-01 Page 24 Selected item 3,600,000 KRW Opens in a new window
  2. ○통합관제센터관제요원4대보험 101-04 Page 24 89,327,000 KRW Opens in a new window
  3. ○통합관제센터관제요원특수건강검진비 101-04 Page 24 2,000,000 KRW Opens in a new window
  4. ○일반사무용품및전산소모품구입 201-01 Page 24 4,200,000 KRW Opens in a new window
  5. ○관제요원채용면접위원수당 201-01 Page 24 1,000,000 KRW Opens in a new window
  6. ○정수기렌탈료 60,000원*2대*12월 201-01 Page 24 1,440,000 KRW Opens in a new window
  7. ○비데및공기청정기렌탈료 201-01 Page 24 2,880,000 KRW Opens in a new window
  8. ○통합관제센터관련위탁교육비 201-01 Page 24 800,000 KRW Opens in a new window
  9. ○CCTV통합관제추진급식비 201-01 Page 24 4,050,000 KRW Opens in a new window
  10. ○승강기안전관리대행수수료 201-01 Page 24 3,000,000 KRW Opens in a new window
  11. ○백신라이선스갱신비 201-01 Page 25 9,000,000 KRW Opens in a new window
  12. ○무정전전원장치(UPS)유지관리비 201-01 Page 25 3,000,000 KRW Opens in a new window
  13. ○무정전전원창치(UPS)축전지교체 201-01 Page 25 9,000,000 KRW Opens in a new window
  14. ○항온항습기및냉난방기유지관리비 201-01 Page 25 1,920,000 KRW Opens in a new window
  15. ○통합관제센터전기요금 201-02 Page 25 48,000,000 KRW Opens in a new window
  16. ○통합관제센터시설장비유지보수비 201-02 Page 25 7,000,000 KRW Opens in a new window
  17. ○CCTV통합관제업무추진여비(민원업무포함) 202-01 Page 25 2,430,000 KRW Opens in a new window
  18. ○통합관제연찬회(우수시군선진지견학포함) 202-01 Page 25 1,080,000 KRW Opens in a new window
  19. ○CCTV관제운영재료비 2,000,000원*1식 206-01 Page 25 2,000,000 KRW Opens in a new window
  20. ○CCTV영상저장용량증설(하드웨어) 405-01 Page 25 53,760,000 KRW Opens in a new window
  21. ○CCTV스마트관제서버 405-01 Page 25 55,000,000 KRW Opens in a new window
  22. ○CCTV운영S/W구입(VMS및스마트관제라이선스) 405-01 Page 25 36,000,000 KRW Opens in a new window
  23. ○이동식CCTV구입 1,000,000원*15대 405-01 Page 25 15,000,000 KRW Opens in a new window
  24. ○통합관제센터백신서버구입 405-01 Page 25 12,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1p0wtbxeqr7fpke9kvqxd44ppb
Source document status
Available
File type
application/pdf
File size
302.986 KiB
Location inside the source
Page 24 Row 7 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_663k75fv0gfwyw2q2a9dpr5bp3
Address of this item
/en/BudgetDetail/Item/bi_663k75fv0gfwyw2q2a9dpr5bp3

Related records

Institution
경상북도 청도군
Programme
CCTV통합관제센터운영

Similar budgets

1 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 “관제센터운영소모품구입” · classification 201-01

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