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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 성주군
Department
안전과

―재난안전통합플랫폼전용회선료

Programme CCTV통합관제센터운영

Amounts and period

Budgeted amount
10,560,000 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 안전과 33,061,845,000 KRW
  2. Policy CCTV관리 2,297,926,000 KRW
  3. Programme CCTV관리 2,297,926,000 KRW
  4. Project CCTV통합관제센터운영 2,087,926,000 KRW
  5. Budget category 일반운영비 1,162,157,000 KRW
  6. Statistical item 공공운영비 1,149,017,000 KRW
  7. Item ○공공요금및제세 775,560,000 KRW
  8. Calculation line ―재난안전통합플랫폼전용회선료 10,560,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

880,000원*12월

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

Detailed budget items

10 items
  1. ―재난안전통합플랫폼전용회선료 201-02 Page 11 Selected item 10,560,000 KRW Opens in a new window
  2. ○관제요원퇴직금 101-04 Page 10 78,000,000 KRW Opens in a new window
  3. ○특수건강검진비용 101-04 Page 10 1,350,000 KRW Opens in a new window
  4. ○화장실관리소모품및청소용품구입 201-01 Page 10 4,500,000 KRW Opens in a new window
  5. ○CCTV통합관제센터특근매식비 201-01 Page 10 4,320,000 KRW Opens in a new window
  6. ○복사기임차료 200,000원*1대*12월 201-01 Page 10 2,400,000 KRW Opens in a new window
  7. ○정수기및비데임차료 201-01 Page 11 1,920,000 KRW Opens in a new window
  8. ○CCTV통합관제시스템용백신프로그램라이선스구입(서버용) 405-01 Page 11 7,200,000 KRW Opens in a new window
  9. ○CCTV영상저장장치(스토리지) 405-01 Page 11 84,000,000 KRW Opens in a new window
  10. ○CCTV영상전송장비(샌스위치) 405-01 Page 11 34,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_70c1zk2g6t8b4gexjp4hjn6rvb
Source document status
Available
File type
application/pdf
File size
229.858 KiB
Location inside the source
Page 11 Row 2 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_70w2bhm45jnneyx0k4p8xf8p67
Address of this item
/en/BudgetDetail/Item/bi_70w2bhm45jnneyx0k4p8xf8p67

Related records

Institution
경상북도 성주군
Programme
CCTV통합관제센터운영

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 “재난안전통합플랫폼전용회선료” · classification 201-02

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