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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
행정지원과

ㅇCCTV통합관제센터 시스템(H/W)

Programme CCTV 통합관제센터 운영

Amounts and period

Budgeted amount
41,795,000 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 행정지원과 40,807,309,000 KRW
  2. Policy 정보통신 대민서비스 제공 및 인프라 구축 790,842,000 KRW
  3. Programme 정보통신 서비스 강화 790,842,000 KRW
  4. Project CCTV 통합관제센터 운영 436,015,000 KRW
  5. Budget category 일반운영비 69,261,000 KRW
  6. Statistical item 공공운영비 62,711,000 KRW
  7. Item ㅇCCTV통합관제센터 시스템(H/W) 41,795,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

835,897,520원*5%

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

Detailed budget items

17 items
  1. ㅇCCTV통합관제센터 시스템(H/W) 201-02 Page 22 Selected item 41,795,000 KRW Opens in a new window
  2. ○방범용 CCTV 101-04 Page 21 316,654,000 KRW Opens in a new window
  3. ㅇ기본급 81,196원*12명*200일 101-04 Page 21 194,871,000 KRW Opens in a new window
  4. ㅇ휴일근무수당 81,196원*12명*1.5*20일 101-04 Page 21 29,231,000 KRW Opens in a new window
  5. ㅇ주휴수당 81,196원*12명*40일 101-04 Page 21 38,975,000 KRW Opens in a new window
  6. ㅇ연차휴가수당 81,196원*12명*8일 101-04 Page 21 7,795,000 KRW Opens in a new window
  7. ㅇ야간근무수당 81,196원*0.5*12명*64일 101-04 Page 21 31,180,000 KRW Opens in a new window
  8. ㅇ생활임금 보전수당 3,084원*12명*200일 101-04 Page 21 7,402,000 KRW Opens in a new window
  9. ㅇ복지포인트 300,000원*12명 101-04 Page 21 3,600,000 KRW Opens in a new window
  10. ㅇ명절상여금 300,000원*12명 101-04 Page 21 3,600,000 KRW Opens in a new window
  11. ○통합관제센터 운영위원회 참석수당 201-01 Page 21 1,000,000 KRW Opens in a new window
  12. ○통합관제센터 운영비 200,000원*12월 201-01 Page 21 2,400,000 KRW Opens in a new window
  13. ○구민안전교실 운영비 150,000원*6월 201-01 Page 21 900,000 KRW Opens in a new window
  14. ○저장분배서버 보안S/W구입(라이센스) 201-01 Page 22 2,250,000 KRW Opens in a new window
  15. ○시설장비 유지비 201-02 Page 22 62,711,000 KRW Opens in a new window
  16. ㅇCCTV통합관제센터 시스템(S/W) 201-02 Page 22 20,916,000 KRW Opens in a new window
  17. ○CCTV 저장장비(스토리지) 증설 405-01 Page 22 50,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0548zpg44anc9r2gra4s10nw2d
Source document status
Available
File type
application/pdf
File size
440.692 KiB
Location inside the source
Page 22 Row 4 Line 2 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_0sxhhtfn7ktaqn6vsbfw7tpywv
Address of this item
/en/BudgetDetail/Item/bi_0sxhhtfn7ktaqn6vsbfw7tpywv

Related records

Institution
부산광역시 중구
Programme
CCTV 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 “ㅇCCTV통합관제센터” · classification 201-02

These items were verified within a limited set of name search results.

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