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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
정보통신과

ㅇ통합관제센터 운영 장비 통합유지보수료

Programme CCTV 통합관제센터 운영

Amounts and period

Budget amount
40,000,000 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 정보통신과 6,521,195,000 KRW
  2. Policy 스마트도시 안전망 구축 3,251,741,000 KRW
  3. Programme 스마트도시 통합관제 고도화 1,603,609,000 KRW
  4. Project CCTV 통합관제센터 운영 908,105,000 KRW
  5. Budget category 일반운영비 338,933,000 KRW
  6. Statistical item 공공운영비 333,553,000 KRW
  7. Item ㅇ통합관제센터 운영 장비 통합유지보수료 40,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

289,553,000원 ⊙관제센터 및 장비실 등 엑세스플로워 청소 10,000원*400㎡*1회

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

Detailed budget items

13 items
  1. ㅇ통합관제센터 운영 장비 통합유지보수료 201-02 Page 260 Selected item 40,000,000 KRW Opens in a new window
  2. ㅇ교대근무자 1,740,400원*11명*12월 101-03 Page 259 252,707,000 KRW Opens in a new window
  3. ㅇ주간근무자 1,914,440원*1명*12월 101-03 Page 259 229,733,000 KRW Opens in a new window
  4. ㅇ배우자 40,000원*4명*12월 101-03 Page 259 22,974,000 KRW Opens in a new window
  5. ㅇ첫째자녀 및 기타 20,000원*1명*12월 101-03 Page 259 2,880,000 KRW Opens in a new window
  6. ㅇ둘째자녀 60,000원*1명*12월 101-03 Page 259 1,920,000 KRW Opens in a new window
  7. ㅇ교대근무자 1,740,400원*120%*11명 101-03 Page 260 22,974,000 KRW Opens in a new window
  8. ㅇ주간근무자 1,914,440원*120%*1명 101-03 Page 260 2,298,000 KRW Opens in a new window
  9. ㅇ교대근무자 78,393원*11명*15일 101-03 Page 260 14,225,000 KRW Opens in a new window
  10. ㅇ주간근무자 85,967원*1명*15일 101-03 Page 260 12,935,000 KRW Opens in a new window
  11. ㅇ시설 장비 유지비(기타) 40,000,000원 201-02 Page 260 329,553,000 KRW Opens in a new window
  12. ㅇ교대근무자 78,393원*10일*11명 303 Page 260 9,484,000 KRW Opens in a new window
  13. ㅇ주간근무자 85,967원*10일*1명 303 Page 260 8,624,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 260 Row 7 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6h7ggb69qn228cp2r00c6qzftw
Address of this item
/en/BudgetDetail/Item/bi_6h7ggb69qn228cp2r00c6qzftw

Related records

Institution
충청북도 제천시
Programme
CCTV 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 “ㅇ통합관제센터” · classification 201-02

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

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