○관제센터운영소모품구입

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.

Original description

300,000원*12월

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

1. ○관제센터운영소모품구입 201-01 Page 498 Selected item 3,600,000 KRW Opens in a new window
2. ○통합관제센터관제요원4대보험 101-04 Page 498 89,741,000 KRW Opens in a new window
3. ○통합관제센터관제요원특수건강검진비 101-04 Page 498 2,000,000 KRW Opens in a new window
4. ○일반사무용품및전산소모품구입 201-01 Page 498 4,200,000 KRW Opens in a new window
5. ○관제요원채용면접위원수당 201-01 Page 498 1,000,000 KRW Opens in a new window
6. ○정수기렌탈료 60,000원*2대*12월 201-01 Page 498 1,440,000 KRW Opens in a new window
7. ○비데및공기청정기렌탈료 201-01 Page 499 2,880,000 KRW Opens in a new window
8. ○통합관제센터관련위탁교육비 201-01 Page 499 800,000 KRW Opens in a new window
9. ○CCTV통합관제추진급식비 201-01 Page 499 4,050,000 KRW Opens in a new window
10. ○관제센터방역소독 600,000원*2회 201-01 Page 499 1,200,000 KRW Opens in a new window
11. ○승강기안전관리대행수수료 201-01 Page 499 3,000,000 KRW Opens in a new window
12. ○백신라이선스갱신비 201-01 Page 499 9,000,000 KRW Opens in a new window
13. ○무정전전원장치(UPS)유지관리비 201-01 Page 499 3,000,000 KRW Opens in a new window
14. ○항온항습기및냉난방기유지관리비 201-01 Page 499 1,920,000 KRW Opens in a new window
15. ○통합관제센터전기요금 201-02 Page 499 48,000,000 KRW Opens in a new window
16. ○통합관제센터시설장비유지보수비 201-02 Page 499 7,000,000 KRW Opens in a new window
17. ○CCTV통합관제업무추진여비(민원업무포함) 202-01 Page 499 2,430,000 KRW Opens in a new window
18. ○통합관제연찬회(우수시군선진지견학포함) 202-01 Page 499 1,080,000 KRW Opens in a new window
19. ○CCTV관제운영재료비 2,000,000원*1식 206-01 Page 499 2,000,000 KRW Opens in a new window
20. ○CCTV영상저장용량증설(하드웨어) 405-01 Page 499 53,760,000 KRW Opens in a new window
21. ○CCTV가상화관제서버 405-01 Page 499 55,000,000 KRW Opens in a new window
22. ○CCTV운영S/W구입(VMS및스마트관제라이선스) 405-01 Page 499 36,000,000 KRW Opens in a new window
23. ○이동식CCTV구입 1,000,000원*15대 405-01 Page 500 15,000,000 KRW Opens in a new window
24. ○통합관제운영컴퓨터구입 405-01 Page 500 30,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 청도군 · FY2025 본예산 · 통합회계 · FY2025 예산서(경북 청도군) Opens in a new window

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Keyword “관제센터운영소모품구입” · classification 201-01

• 경상북도 청도군 · 2026 본예산 ○관제센터운영소모품구입 3,600,000 KRW

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