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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
스마트도시과

○안전영상 CCTV 통합유지관리경정

Programme 안전영상 CCTV 운영

Amounts and period

Budgeted amount
1,636,000,000 KRW
기정액
1,900,000,000 KRW
Change
−264,000,000 KRW −13.9%

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 스마트도시과 12,370,378,000 KRW
  2. Policy IT기반 통합정보서비스 제공 11,123,719,000 KRW
  3. Programme CCTV 통합관제센터 운영 7,573,927,000 KRW
  4. Project 안전영상 CCTV 운영 6,543,927,000 KRW
  5. Budget category 일반운영비 4,038,202,000 KRW
  6. Statistical item 사무관리비 1,636,000,000 KRW
  7. Item ○안전영상 CCTV 통합유지관리경정 1,636,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○안전영상 CCTV 통합유지관리 경정 1,636,000,000원

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

Detailed budget items

5 items
  1. ○안전영상 CCTV 통합유지관리경정 201-01 Page 326 Selected item 1,636,000,000 KRW Opens in a new window
  2. ○CCTV 관제원(12개월) 101-04 Page 326 412,485,000 KRW Opens in a new window
  3. ㅇ퇴직금 경정 9,559,500원 101-04 Page 326 9,560,000 KRW Opens in a new window
  4. ○CCTV 공공요금 경정 2,402,202,000원 201-02 Page 326 2,402,202,000 KRW Opens in a new window
  5. ○안전영상 CCTV 교체경정 401-01 Page 326 1,332,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1rkygx7z5d2p1ht2fqe0p5byyj
Source document status
Available
File type
application/pdf
File size
4,248.801 KiB
Location inside the source
Page 326 Row 13 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2j40sp3gh4nv8mn08jtv01tdmn
Address of this item
/en/BudgetDetail/Item/bi_2j40sp3gh4nv8mn08jtv01tdmn

Related records

Institution
경기도 화성시
Programme
안전영상 CCTV 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 “통합유지관리경정” · classification 201-01

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