- Institution
- 경기도 화성시
- Department
- 스마트도시과
○안전영상 CCTV 센터장비 증설
Programme 안전영상 CCTV 운영
Amounts and period
- Budgeted amount
- 214,707,000 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 12,379,622,000 KRW1.7%
-
Policy IT기반 통합정보서비스 제공 8,358,470,000 KRW2.6%
-
Programme CCTV 통합관제센터 운영 3,897,225,000 KRW5.5%
-
Project 안전영상 CCTV 운영 2,753,725,000 KRW7.8%
-
Budget category 시설비및부대비 280,076,000 KRW76.7%
-
Statistical item 시설비 280,076,000 KRW76.7%
-
Item ○안전영상 CCTV 센터장비 증설 214,707,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
214,707,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ○안전영상 CCTV 센터장비 증설 214,707,000 KRW Opens in a new window
- ○안전영상CCTV관제원 직무교육 실시 1,300,000 KRW Opens in a new window
- ○영상정보처리기기 운영위원회 참석수당 2,400,000 KRW Opens in a new window
- ○안전영상 CCTV 통합유지관리 1,705,835,000 KRW Opens in a new window
- ○안전영상 CCTV VMS 유지관리 113,168,000 KRW Opens in a new window
- ○차량방범 CCTV 유지관리 366,653,000 KRW Opens in a new window
- ○선별관제시스템 유지관리 180,972,000 KRW Opens in a new window
- ○마스킹 프로그램 구입 88,476,000 KRW Opens in a new window
- ○안전영상 자가망 통신공사 65,369,000 KRW Opens in a new window
- ○휴게실 냉장고 1,500,000원 1,500,000 KRW Opens in a new window
- ○전산장비(PC,모니터) 13,345,000 KRW Opens in a new window
- ㅇPC 3,125,000원*4대 12,500,000 KRW Opens in a new window
- ㅇ모니터 211,250원*4대 845,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 423 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 423 Row 9 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_23k6ed7cfhjn01xhqctc1eg670- Address of this item
- /en/BudgetDetail/Item/bi_23k6ed7cfhjn01xhqctc1eg670
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 “안전영상” · classification 401-01
- ○안전영상 CCTV 설치 132,285,000원 132,285,000 KRW
- ○안전영상 CCTV 설치 75,000,000원 75,000,000 KRW
- ○안전영상 CCTV 설치 75,000,000원 75,000,000 KRW
- ○안전영상 CCTV 설치 83,000,000원 83,000,000 KRW
- ○안전영상 CCTV 교체 500,000,000원 500,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.