- Institution
- 부산광역시 부산진구
- Department
- 행정지원과
-전기료 6,000*47개소*12월
Programme 영상정보시스템 구축 및 운영
Amounts and period
- Budgeted amount
- 3,384,000 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 행정지원과 59,911,791,000 KRW0.0%
-
Policy 지방행정 역량 강화 4,833,769,000 KRW0.1%
-
Programme 안전문화운동 체계 구축 807,968,000 KRW0.4%
-
Project 영상정보시스템 구축 및 운영 785,168,000 KRW0.4%
-
Budget category 일반운영비 135,606,000 KRW2.5%
-
Statistical item 공공운영비 132,226,000 KRW2.6%
-
Item ○방범용 CCTV운영비 57,245,000 KRW5.9%
-
Calculation line -전기료 6,000*47개소*12월 3,384,000 KRW
- Category–statistical code
- 201-02
- 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
9 items- -전기료 6,000*47개소*12월 3,384,000 KRW Opens in a new window
- ○통합관제센터 소모품 구입 400,000*4회 1,600,000 KRW Opens in a new window
- ○통합관제센터 윈도우 CAL라이센스 구입 1,500,000 KRW Opens in a new window
- ○CCTV통합관제 무중단운영 추진 960,000 960,000 KRW Opens in a new window
- ○통합관제 모니터링 용역(교육청 298,481천원포함) 540,602,000 KRW Opens in a new window
- ○통합관제센터 저장·분배서버 구입 35,100,000 KRW Opens in a new window
- ○통합관제센터 저장·분배서버 S/W 라이센스 구입 25,500,000 KRW Opens in a new window
- ○경찰서지원 플래시 메모리 구입 17,400,000 KRW Opens in a new window
- ○양정2동 방범취약지역 CCTV 설치 30,000,000 30,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0tq1j7t08s1686dq2evxtj2z7t- Source document status
- Available
- File type
- application/pdf
- File size
- 403.161 KiB
- Location inside the source
- Page 7 Row 9 Line 6 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-29 11:52
- Read and interpreted
- 2026-07-29 11:52
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0enq21174sq6a0wpn2badfd5v5- Address of this item
- /en/BudgetDetail/Item/bi_0enq21174sq6a0wpn2badfd5v5
Related records
Similar budgets
5 itemsItems 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 “47개소” · classification 201-02
- ○고정식 CCTV 전기요금 30,000원*47개소*12월 16,920,000 KRW −40.0%
- ㅇ전기요금 20,000원*47개소*12월 5,280,000 KRW
- ○공공체육시설물(12개소) 및 간이운동시설(47개소) 유지관리 14,000,000 KRW
- ○농촌휴양단지가로등수리(47개소) 3,000,000 KRW
- ○공공요금(상하수도6개소,전기요금47개소) 60,000,000 KRW
These items were verified within a limited set of name search results.
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