onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
스마트도시과

○안전영상 CCTV 통합유지관리

Programme 안전영상 CCTV 운영

Amounts and period

Budget amount
1,705,835,000 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 스마트도시과 12,379,622,000 KRW
  2. Policy IT기반 통합정보서비스 제공 8,358,470,000 KRW
  3. Programme CCTV 통합관제센터 운영 3,897,225,000 KRW
  4. Project 안전영상 CCTV 운영 2,753,725,000 KRW
  5. Budget category 일반운영비 2,458,804,000 KRW
  6. Statistical item 사무관리비 2,458,804,000 KRW
  7. Item ○안전영상 CCTV 통합유지관리 1,705,835,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

1,705,835,000원

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

Detailed budget items

13 items
  1. ○안전영상 CCTV 통합유지관리 201-01 Page 423 Selected item 1,705,835,000 KRW Opens in a new window
  2. ○안전영상CCTV관제원 직무교육 실시 201-01 Page 423 1,300,000 KRW Opens in a new window
  3. ○영상정보처리기기 운영위원회 참석수당 201-01 Page 423 2,400,000 KRW Opens in a new window
  4. ○안전영상 CCTV VMS 유지관리 201-01 Page 423 113,168,000 KRW Opens in a new window
  5. ○차량방범 CCTV 유지관리 201-01 Page 423 366,653,000 KRW Opens in a new window
  6. ○선별관제시스템 유지관리 201-01 Page 423 180,972,000 KRW Opens in a new window
  7. ○마스킹 프로그램 구입 201-01 Page 423 88,476,000 KRW Opens in a new window
  8. ○안전영상 CCTV 센터장비 증설 401-01 Page 423 214,707,000 KRW Opens in a new window
  9. ○안전영상 자가망 통신공사 401-01 Page 423 65,369,000 KRW Opens in a new window
  10. ○휴게실 냉장고 1,500,000원 405-01 Page 423 1,500,000 KRW Opens in a new window
  11. ○전산장비(PC,모니터) 405-01 Page 423 13,345,000 KRW Opens in a new window
  12. ㅇPC 3,125,000원*4대 405-01 Page 423 12,500,000 KRW Opens in a new window
  13. ㅇ모니터 211,250원*4대 405-01 Page 423 845,000 KRW Opens in a new window

Data source

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 7 Line 6 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_2nghqaetcgf7k41a2t955qdsc3
Address of this item
/en/BudgetDetail/Item/bi_2nghqaetcgf7k41a2t955qdsc3

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 “통합유지관리” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.