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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
안전건설과

ㅇ기계기구/집기류 수선비 450,000원*4회

Programme 주민안전 통합관제센터 운영

Amounts and period

Budgeted amount
1,800,000 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 안전건설과 38,056,408,000 KRW
  2. Policy 주민안전 통합관제센터 운영 1,353,291,000 KRW
  3. Programme CCTV통합관제센터 운영 1,279,871,000 KRW
  4. Project 주민안전 통합관제센터 운영 1,279,871,000 KRW
  5. Budget category 일반운영비 391,970,000 KRW
  6. Statistical item 사무관리비 14,149,000 KRW
  7. Item ㅇ기계기구/집기류 수선비 450,000원*4회 1,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

32 items
  1. ㅇ기계기구/집기류 수선비 450,000원*4회 201-01 Page 14 Selected item 1,800,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 14 12,049,000 KRW Opens in a new window
  3. ㅇ사무용품 구입 405,000원*1식 201-01 Page 14 405,000 KRW Opens in a new window
  4. ㅇ복사기 및 프린터 토너 구입 201-01 Page 14 1,650,000 KRW Opens in a new window
  5. ㅇ복사기 드럼 구입 270,000원*1회 201-01 Page 14 270,000 KRW Opens in a new window
  6. ㅇ전산용지 구입 25,000원*9박스*4회 201-01 Page 14 900,000 KRW Opens in a new window
  7. ㅇ현황판 유지 450,000원*1회 201-01 Page 14 450,000 KRW Opens in a new window
  8. ㅇ휴게실, 체험실, 분석실 용품구입 201-01 Page 14 1,000,000 KRW Opens in a new window
  9. ㅇ개인영상정보보호교육 교재 제작 201-01 Page 14 900,000 KRW Opens in a new window
  10. ㅇ통합관제센터 홍보물 제작 10,000원*90명 201-01 Page 14 900,000 KRW Opens in a new window
  11. ㅇCCTV 안내간판 제작 110,000원*9개 201-01 Page 14 990,000 KRW Opens in a new window
  12. ㅇ통신/컴퓨터 소모품 구입 240,000원*6회 201-01 Page 14 1,440,000 KRW Opens in a new window
  13. ㅇ통합관제운영 급량비 201-01 Page 14 1,344,000 KRW Opens in a new window
  14. ○냉온정수기 임대 35,000원*12월 201-01 Page 14 420,000 KRW Opens in a new window
  15. ○공기청정기 임대 45,000원*2대*12월 201-01 Page 14 1,080,000 KRW Opens in a new window
  16. ○운영수당 201-01 Page 14 600,000 KRW Opens in a new window
  17. ㅇ개인영상정보보호교육 강사료 201-01 Page 14 600,000 KRW Opens in a new window
  18. ○공공요금 및 제세 201-02 Page 15 235,821,000 KRW Opens in a new window
  19. ㅇCCTV전용회선료 80,000원*205회선*12월 201-02 Page 15 196,800,000 KRW Opens in a new window
  20. ㅇ공청TV 유선료 13,200원*12월 201-02 Page 15 159,000 KRW Opens in a new window
  21. ㅇ출퇴근기록기 임대료 38,500원*12월 201-02 Page 15 462,000 KRW Opens in a new window
  22. ㅇ전기료 3,100,000원*12월 201-02 Page 15 37,200,000 KRW Opens in a new window
  23. ㅇ상하수도료 100,000원*12 201-02 Page 15 1,200,000 KRW Opens in a new window
  24. ○시설장비 유지비 201-02 Page 15 142,000,000 KRW Opens in a new window
  25. ㅇCCTV 유지보수 1,410,000,000원*5% 201-02 Page 15 70,500,000 KRW Opens in a new window
  26. ㅇ통신장비 유지보수 1,300,000,000원*5.5% 201-02 Page 15 71,500,000 KRW Opens in a new window
  27. ○개인영상정보보호실태 점검 여비 202-01 Page 15 800,000 KRW Opens in a new window
  28. ○비상벨/함체관리시스템 현장점검 여비 202-01 Page 15 600,000 KRW Opens in a new window
  29. ○다목적CCTV 장비 점검 여비 202-01 Page 15 1,400,000 KRW Opens in a new window
  30. ○마을방범 녹화장비 현장점검 여비 202-01 Page 15 1,200,000 KRW Opens in a new window
  31. ○개인영상정보보호교육 참석 보상 301 Page 15 1,250,000 KRW Opens in a new window
  32. ○통합관제센터 모니터링 용역(인건비 25명) 307-05 Page 15 882,651,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15gzw5jgamv17ynxzqzz92wzzz
Source document status
Available
File type
application/pdf
File size
437.541 KiB
Location inside the source
Page 14 Row 19 Line 15 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:57
Read and interpreted
2026-07-28 21:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ac6kwtv1bqn66mf56s8kcdjpm
Address of this item
/en/BudgetDetail/Item/bi_6ac6kwtv1bqn66mf56s8kcdjpm

Related records

Institution
전라남도 보성군
Programme
주민안전 통합관제센터 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 “ㅇ기계기구” · classification 201-01

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