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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
부산광역시 연제구
Department
도시안전과

·보안백신(PC용) 40,000원*20조

Programme 통합관제센터 운영

Amounts and period

Budgeted amount
800,000 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 도시안전과 4,945,715,000 KRW
  2. Policy 시스템을 통한 완벽한 재난관리 1,268,544,000 KRW
  3. Programme 통합관제센터 관리 1,268,544,000 KRW
  4. Project 통합관제센터 운영 1,268,544,000 KRW
  5. Budget category 일반운영비 189,200,000 KRW
  6. Statistical item 사무관리비 19,554,000 KRW
  7. Item ○CCTV 통합관제센터 보안 S/W 구입 10,400,000 KRW
  8. Calculation line ·보안백신(PC용) 40,000원*20조 800,000 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

10 items
  1. ·보안백신(PC용) 40,000원*20조 201-01 Page 9 Selected item 800,000 KRW Opens in a new window
  2. ○통합관제센터 UPS축전지 교체 201-01 Page 9 6,000,000 KRW Opens in a new window
  3. ○CCTV 통합관제센터 운영 200,000원*12월 201-01 Page 9 2,400,000 KRW Opens in a new window
  4. ○통합관제센터 공기청정기 임대료 201-01 Page 9 754,000 KRW Opens in a new window
  5. ○CCTV 통합관제센터 운영활성화 203-03 Page 10 560,000 KRW Opens in a new window
  6. ○CCTV 통합관제센터 통신케이블교체 및 인테리어 보수 401-01 Page 10 44,000,000 KRW Opens in a new window
  7. ○안연로 8번길 방범용 CCTV 설치(주민참여예산) 401-01 Page 10 15,000,000 KRW Opens in a new window
  8. ○중앙천로 70번길 방범용 CCTV 설치(주민참여예산) 401-01 Page 10 20,000,000 KRW Opens in a new window
  9. ○주민안전 방범용 CCTV 확대 구축(주민참여예산) 401-01 Page 10 400,000,000 KRW Opens in a new window
  10. ○CCTV 통합관제센터 노후 사무용 의자 교체 405-01 Page 10 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1nxecs9tebaqhebz9vaw70bxr2
Source document status
Available
File type
application/pdf
File size
276.389 KiB
Location inside the source
Page 9 Row 13 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 12:10
Read and interpreted
2026-07-29 12:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_08t08tjg2k4an80awb6wgp3sna
Address of this item
/en/BudgetDetail/Item/bi_08t08tjg2k4an80awb6wgp3sna

Related records

Institution
부산광역시 연제구
Programme
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 “보안백신” · classification 201-01

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