- Institution
- 경기도 화성시
- Department
- 스마트도시과
○안전영상 CCTV 통합유지관리
Programme 안전영상 CCTV 운영
Amounts and period
- Budget amount
- 1,987,837,000 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 스마트도시과 12,891,571,000 KRW15.4%
-
Policy IT기반 통합정보서비스 제공 11,498,087,000 KRW17.3%
-
Programme CCTV 통합관제센터 운영 7,119,520,000 KRW27.9%
-
Project 안전영상 CCTV 운영 5,995,770,000 KRW33.2%
-
Budget category 일반운영비 4,555,998,000 KRW43.6%
-
Statistical item 사무관리비 2,103,327,000 KRW94.5%
-
Item ○안전영상 CCTV 통합유지관리 1,987,837,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,987,837,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○안전영상 CCTV 통합유지관리 1,987,837,000 KRW Opens in a new window
- ○기간제근로자 퇴직금 174,600,000 KRW Opens in a new window
- ○안전영상CCTV관제원 직무교육 실시 1,100,000 KRW Opens in a new window
- ○안전영상 CCTV VMS 유지관리 102,390,000 KRW Opens in a new window
- ○안전영상 CCTV GIS 유지관리 12,000,000 KRW Opens in a new window
- ○안전영상 CCTV 공공요금 2,452,671,000 KRW Opens in a new window
- ○안전영상 CCTV 교체 700,000,000원 700,000,000 KRW Opens in a new window
- ○안전영상 CCTV 스토리지 교체 455,972,000 KRW Opens in a new window
- ○지능형 영상분석 서버 증설 Present in the source but not extracted Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 358 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 358 Row 10 Line 4 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_1g06jv7a571whx9bse42rhdv0p- Address of this item
- /en/BudgetDetail/Item/bi_1g06jv7a571whx9bse42rhdv0p
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 “통합유지관리” · classification 201-01
- ○안전영상 CCTV 통합유지관리 1,705,835,000 KRW
- ○CCTV 및 관제시스템 통합유지관리 878,419,000 KRW
- ○CCTV 및 관제시스템 통합유지관리 878,419,000 KRW
- ○교문방정환도서관 ICT시스템 통합유지관리 4,000,000 KRW
- ●민원콜센터시스템 통합유지관리 116,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.