- Institution
- 인천광역시 연수구
- Department
- 정보통신과
○공공요금및제세
Programme 통합관제센터 및 생활안전CCTV 유지관리
Amounts and period
- Budget amount
- 607,542,000 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.
-
Department 정보통신과 3,776,749,000 KRW16.1%
-
Policy 행정정보통신 인프라확충 2,610,652,000 KRW23.3%
-
Programme 행정정보통신의 운영 2,610,652,000 KRW23.3%
-
Project 통합관제센터 및 생활안전CCTV 유지관리 2,007,818,000 KRW30.3%
-
Budget category 일반운영비 2,006,918,000 KRW30.3%
-
Statistical item 공공운영비 612,542,000 KRW99.2%
-
Item ○공공요금및제세 607,542,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
οCCTV 전용회선 요금 45,000,000원*12월 οCCTV 전용회선 요금(초등학교) 12,342,000원 οCCTV 전기요금 4,600,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○공공요금및제세 607,542,000 KRW Opens in a new window
- ○평가위원 수당(유지보수 용역) 350,000 KRW Opens in a new window
- ○통합관제센터 운영비 600,000 KRW Opens in a new window
- ○공기청정기 임차료 66,200원*12월 795,000 KRW Opens in a new window
- ○정수기 임차료 30,000원*12월 360,000 KRW Opens in a new window
- ○프린터 임차료 132,000원*12월 1,584,000 KRW Opens in a new window
- ○통합관제센터 및 생활안전CCTV유지보수 용역 441,600,000 KRW Opens in a new window
- ○통합관제센터 모니터링 용역 902,928,000 KRW Opens in a new window
- ○통합관제센터 모니터링 용역(초등학교) 46,159,000 KRW Opens in a new window
- ○생활안전CCTV 시설장비 유지비 540,000,000 KRW Opens in a new window
- ○CCTV 관제센터 시책 추진 900,000원 900,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 연수구 · FY2026 본예산 · 일반회계 · present_2026_0_37
Opens in a new window
- Page
- 42 / 44
- Document ID
doc_75qas9599yzjspdv4af1n4qg50- Source document status
- Available
- File type
- application/pdf
- File size
- 491.381 KiB
- Location inside the source
- Page 42 Row 4 Line 16 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:11
- Read and interpreted
- 2026-07-29 19:11
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_76vefxz0bftvzqrk4chd2j1ccq- Address of this item
- /en/BudgetDetail/Item/bi_76vefxz0bftvzqrk4chd2j1ccq
Related records
Similar budgets
5 itemsKeyword “공공요금및제세” · classification 201-02
- ○[공공요금및제세] 134,256,000 KRW +12.7%
- ○공공요금및제세 25,200,000 KRW +2.9%
- ◐공공요금및제세 26,547,000 KRW +8.1%
- ○공공요금및제세 500,000 KRW −87.5%
- ◐공공요금및제세 67,137,000 KRW +130.4%
These items were verified within a limited set of name search results.
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