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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
경상북도 봉화군
Department
총무과

○가상화소프트웨어 유지보수

Programme CCTV통합관제센터 운영

Amounts and period

Budgeted amount
7,563,000 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 총무과 55,476,934,000 KRW
  2. Policy 지방행정 역량 강화 8,700,812,000 KRW
  3. Programme 영상정보 통합관리 2,275,343,000 KRW
  4. Project CCTV통합관제센터 운영 2,275,343,000 KRW
  5. Budget category 일반운영비 517,818,000 KRW
  6. Statistical item 공공운영비 499,350,000 KRW
  7. Item ○가상화소프트웨어 유지보수 7,563,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

63,017,000원*12%

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

Detailed budget items

42 items
  1. ○가상화소프트웨어 유지보수 201-02 Page 17 Selected item 7,563,000 KRW Opens in a new window
  2. ○일반사무용품 및 전산소모품 구입 201-01 Page 17 4,080,000 KRW Opens in a new window
  3. ○복합기 소모품 구입 200,000원*12월 201-01 Page 17 2,400,000 KRW Opens in a new window
  4. ○관제센터 사무용품 구입 5,000,000원*1식 201-01 Page 17 5,000,000 KRW Opens in a new window
  5. ○영상정보통합운영위원회 회의 참석수당 201-01 Page 17 630,000 KRW Opens in a new window
  6. ○시간외근무 급식비 7,000원*3명*90일 201-01 Page 17 1,890,000 KRW Opens in a new window
  7. ○정수기 임차료 40,000원*2대*12월 201-01 Page 17 960,000 KRW Opens in a new window
  8. ○비데 임차료 21,000원*4대*12월 201-01 Page 17 1,008,000 KRW Opens in a new window
  9. ○모니터링요원 근무복 100,000원*25명 201-01 Page 17 2,500,000 KRW Opens in a new window
  10. ○전기사용료 3,000,000원*12월 201-02 Page 17 36,000,000 KRW Opens in a new window
  11. ○센터연계 CCTV 전기사용료 2,500,000원*12월 201-02 Page 17 30,000,000 KRW Opens in a new window
  12. ○센터연계 CCTV 전용회선료 201-02 Page 17 232,320,000 KRW Opens in a new window
  13. ○센터연계 CCTV 유지보수 201-02 Page 17 48,400,000 KRW Opens in a new window
  14. ○차량번호인식 CCTV 유지보수 201-02 Page 17 48,000,000 KRW Opens in a new window
  15. ○관제센터 건물유지비 6,000원*808㎡ 201-02 Page 17 4,848,000 KRW Opens in a new window
  16. ○통합관제소프트웨어 유지보수 201-02 Page 17 3,510,000 KRW Opens in a new window
  17. ○GIS소프트웨어 유지보수 56,734,000원*12% 201-02 Page 17 6,809,000 KRW Opens in a new window
  18. ○영상반출소프트웨어 유지보수 201-02 Page 17 6,432,000 KRW Opens in a new window
  19. ○영상접속 라이센스 121,000,000원*12% 201-02 Page 17 14,520,000 KRW Opens in a new window
  20. ○IP-Wall Controller 유지보수 201-02 Page 17 5,020,000 KRW Opens in a new window
  21. ○방화벽 유지보수 60,200,000원*8% 201-02 Page 17 4,816,000 KRW Opens in a new window
  22. ○무정전전원장치 유지보수 32,200,000원*8% 201-02 Page 17 2,576,000 KRW Opens in a new window
  23. ○항온항습기 유지보수 22,625,000원*8% 201-02 Page 17 1,810,000 KRW Opens in a new window
  24. ○영상감시장치 유지보수 11,050,000원*8% 201-02 Page 17 884,000 KRW Opens in a new window
  25. ○가상화서버 유지보수 68,975,000원*8% 201-02 Page 17 5,518,000 KRW Opens in a new window
  26. ○GIS서버 유지보수 27,600,000원*8% 201-02 Page 17 2,208,000 KRW Opens in a new window
  27. ○백본스위치 유지보수 50,675,000원*8% 201-02 Page 17 4,054,000 KRW Opens in a new window
  28. ○HUB스위치 유지보수 78,050,000원*8% 201-02 Page 17 6,244,000 KRW Opens in a new window
  29. ○스토리지 유지보수 144,250,000원*8% 201-02 Page 17 11,540,000 KRW Opens in a new window
  30. ○DID 유지보수 153,475,000원*8% 201-02 Page 17 12,278,000 KRW Opens in a new window
  31. ○SAN 및 HUB스위치 유지보수 50,000,000원*8% 201-02 Page 17 4,000,000 KRW Opens in a new window
  32. ○관제센터 업무추진 35,000원*3명*5일*12회 202-01 Page 18 6,300,000 KRW Opens in a new window
  33. ○모니터링요원 용역비 42,500,000원*25명 307-05 Page 18 1,062,500,000 KRW Opens in a new window
  34. ○여성안심구역CCTV 설치 12,000,000원*5개소 401-01 Page 18 60,000,000 KRW Opens in a new window
  35. ○마을방범용CCTV 설치 12,000,000원*12개소 401-01 Page 18 144,000,000 KRW Opens in a new window
  36. ○차량번호인식CCTV 교체 15,000,000원*10개소 401-01 Page 18 150,000,000 KRW Opens in a new window
  37. ○차량번호인식CCTV 설치 19,000,000원*5개소 401-01 Page 18 95,000,000 KRW Opens in a new window
  38. ○노후CCTV 교체 1,500,000원*20대 401-01 Page 18 30,000,000 KRW Opens in a new window
  39. ○관제센터연계 CCTV 교체 및 설치 401-03 Page 18 1,725,000 KRW Opens in a new window
  40. ○영상저장장치 스토리지 구매 405-01 Page 18 88,000,000 KRW Opens in a new window
  41. ○백본스위치 이중화 구현 60,000,000원*1식 405-01 Page 18 60,000,000 KRW Opens in a new window
  42. ○방화벽 이중화 구현 60,000,000원*1식 405-01 Page 18 60,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0syjg81hfvzx9bh2aezmxvgd72
Source document status
Available
File type
application/pdf
File size
422.307 KiB
Location inside the source
Page 17 Row 5 Line 12 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:59
Read and interpreted
2026-07-29 17:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7thm4xveq4hyvqn5hbh4e94sak
Address of this item
/en/BudgetDetail/Item/bi_7thm4xveq4hyvqn5hbh4e94sak

Related records

Institution
경상북도 봉화군
Programme
CCTV통합관제센터 운영

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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 “가상화소프트웨어” · classification 201-02

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