onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 보성군
Department
안전건설과

ㅇ기계기구/집기류 수선비 450,000원*2회

Programme 주민안전 통합관제센터 운영

Amounts and period

Budgeted amount
900,000 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 안전건설과 48,022,993,000 KRW
  2. Policy 주민안전 통합관제센터 운영 3,405,721,000 KRW
  3. Programme CCTV통합관제센터 운영 1,783,921,000 KRW
  4. Project 주민안전 통합관제센터 운영 1,783,921,000 KRW
  5. Budget category 일반운영비 579,871,000 KRW
  6. Statistical item 사무관리비 53,450,000 KRW
  7. Item ㅇ기계기구/집기류 수선비 450,000원*2회 900,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

35 items
  1. ㅇ기계기구/집기류 수선비 450,000원*2회 201-01 Page 15 Selected item 900,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 15 52,850,000 KRW Opens in a new window
  3. ㅇ사무용품 구입 400,000원*1식 201-01 Page 15 400,000 KRW Opens in a new window
  4. ㅇ복사기 및 프린터 토너 구입 201-01 Page 15 1,100,000 KRW Opens in a new window
  5. ㅇ복사기 드럼 구입 270,000원*1회 201-01 Page 15 270,000 KRW Opens in a new window
  6. ㅇ전산용지 구입 25,000원*5박스*4회 201-01 Page 15 500,000 KRW Opens in a new window
  7. ㅇ현황판 유지 450,000원*1회 201-01 Page 15 450,000 KRW Opens in a new window
  8. ㅇ휴게실, 체험실, 분석실 용품구입 201-01 Page 15 1,000,000 KRW Opens in a new window
  9. ㅇ개인영상정보보호교육 교재 제작 201-01 Page 15 500,000 KRW Opens in a new window
  10. ㅇ통합관제센터 홍보물 제작 10,000원*50명 201-01 Page 15 500,000 KRW Opens in a new window
  11. ㅇCCTV 안내간판 제작 110,000원*5개 201-01 Page 15 550,000 KRW Opens in a new window
  12. ㅇ통신/컴퓨터 소모품 구입 240,000원*3회 201-01 Page 15 720,000 KRW Opens in a new window
  13. ㅇ통합관제운영 급량비 201-01 Page 15 960,000 KRW Opens in a new window
  14. ㅇCCTV관제프로그램 라이센스 구입 201-01 Page 16 45,000,000 KRW Opens in a new window
  15. ○운영수당 201-01 Page 16 600,000 KRW Opens in a new window
  16. ㅇ개인영상정보보호교육 강사료 201-01 Page 16 600,000 KRW Opens in a new window
  17. ○공공요금 및 제세 201-02 Page 16 371,061,000 KRW Opens in a new window
  18. ㅇ다목적 CCTV전용회선료 201-02 Page 16 240,000,000 KRW Opens in a new window
  19. ㅇ마을방범 CCTV전용회선 201-02 Page 16 96,000,000 KRW Opens in a new window
  20. ㅇ공청TV 유선료 13,200원*12월 201-02 Page 16 159,000 KRW Opens in a new window
  21. ㅇ출퇴근기록기 임대료 38,500원*12월 201-02 Page 16 462,000 KRW Opens in a new window
  22. ㅇCCTV함체 전기사용료 2,500,000원*12월 201-02 Page 16 30,000,000 KRW Opens in a new window
  23. ㅇ상하수도료 100,000원*12월 201-02 Page 16 1,200,000 KRW Opens in a new window
  24. ㅇ관제센터 임대사용료(정수기,비데 등) 201-02 Page 16 3,240,000 KRW Opens in a new window
  25. ○시설장비 유지비 201-02 Page 16 155,360,000 KRW Opens in a new window
  26. ㅇCCTV 유지보수 2,162,000,000원*3% 201-02 Page 16 64,860,000 KRW Opens in a new window
  27. ㅇ통신장비 유지보수 1,610,000,000원*5% 201-02 Page 16 80,500,000 KRW Opens in a new window
  28. ㅇ마을방범 노후장비 수리(저장장치등) 201-02 Page 16 10,000,000 KRW Opens in a new window
  29. ○개인영상정보보호실태 점검 여비 202-01 Page 16 400,000 KRW Opens in a new window
  30. ○비상벨/함체관리시스템 현장점검 여비 202-01 Page 16 400,000 KRW Opens in a new window
  31. ○다목적CCTV 장비 점검 여비 202-01 Page 16 1,200,000 KRW Opens in a new window
  32. ○마을방범 녹화장비 현장점검 여비 202-01 Page 16 800,000 KRW Opens in a new window
  33. ○개인영상정보보호교육 참석 보상 301 Page 16 1,250,000 KRW Opens in a new window
  34. ○통합관제센터 모니터링 용역(인건비 21명) 307-05 Page 16 1,000,000,000 KRW Opens in a new window
  35. ○마을방범통합안전망시스템용 스토리지 증설 405-01 Page 16 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5yexxnjmdzfr0dvhyn2zt9f7hf
Source document status
Available
File type
application/pdf
File size
467.481 KiB
Location inside the source
Page 15 Row 16 Line 15 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7z9hem1etvp6t9eg9xrye4p3bm
Address of this item
/en/BudgetDetail/Item/bi_7z9hem1etvp6t9eg9xrye4p3bm

Related records

Institution
전라남도 보성군
Programme
주민안전 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 “ㅇ기계기구” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.