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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
전라남도 여수시
Department
스마트정보과

ㅇCCTV통합관제시스템 통합유지관리경정

Programme CCTV 통합관제센터 운영 및 활성화

Amounts and period

Budgeted amount
405,790,000 KRW
기정액
428,060,000 KRW
Change
−22,270,000 KRW −5.2%

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 스마트정보과 12,266,887,000 KRW
  2. Policy 미래형 전자시정 구현(일반공공행정/일반행정) 10,686,377,000 KRW
  3. Programme 스마트도시 기반 조성 4,392,879,000 KRW
  4. Project CCTV 통합관제센터 운영 및 활성화 3,385,132,000 KRW
  5. Budget category 일반운영비 1,625,176,000 KRW
  6. Statistical item 사무관리비 454,153,000 KRW
  7. Item ㅇCCTV통합관제시스템 통합유지관리경정 405,790,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

ㅇCCTV통합관제시스템 통합유지관리 경정 405,790,000원

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

Detailed budget items

9 items
  1. ㅇCCTV통합관제시스템 통합유지관리경정 201-01 Page 1 Selected item 405,790,000 KRW Opens in a new window
  2. ○관리용역비 201-01 Page 1 405,790,000 KRW Opens in a new window
  3. ○공공요금 및 제세 201-02 Page 2 1,121,023,000 KRW Opens in a new window
  4. ㅇCCTV통합관제센터 전용회선료경정 201-02 Page 2 781,553,000 KRW Opens in a new window
  5. ○2025년 시민안전을 위한 방범용CCTV 설치경정 401-01 Page 2 803,972,000 KRW Opens in a new window
  6. ○도서지역 범죄예방 시스템 구축경정 401-01 Page 2 29,370,000 KRW Opens in a new window
  7. ○돌산읍, 국동 등 방범용 CCTV 설치경정 401-01 Page 2 315,541,000 KRW Opens in a new window
  8. ○2025년 시민안전을 위한 방범용CCTV 설치경정 401-03 Page 2 1,958,000 KRW Opens in a new window
  9. ○CCTV통합관제센터 노후 통신장비 교체경정 405-01 Page 2 165,195,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ky9fajs8qv1mcngxdjyg2g3ra
Source document status
Available
File type
application/pdf
File size
153.798 KiB
Location inside the source
Page 1 Row 13 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:07
Read and interpreted
2026-07-28 22:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mcwx7vxk8pm84bkvcybcbxasf
Address of this item
/en/BudgetDetail/Item/bi_0mcwx7vxk8pm84bkvcybcbxasf

Related records

Institution
전라남도 여수시
Programme
CCTV 통합관제센터 운영 및 활성화

Similar budgets

4 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 “ㅇCCTV통합관제시스템” · classification 201-01

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