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  • Fiscal year FY2015
  • 3회 추경
  • 일반회계
Institution
부산광역시 수영구
Department
안전관리과

― CCTV 통합관제센터 장비유지보수비경정

Programme CCTV 통합관제센터 운영

Amounts and period

Budgeted amount
28,035,000 KRW
기정액
71,200,000 KRW
Change
−43,165,000 KRW −60.6%

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 안전관리과 2,458,812,000 KRW
  2. Policy 주민이 편안한 안전도시 구현 608,514,000 KRW
  3. Programme 주민생활안전 환경개선 608,514,000 KRW
  4. Project CCTV 통합관제센터 운영 608,514,000 KRW
  5. Budget category 일반운영비 106,685,000 KRW
  6. Statistical item 공공운영비 103,835,000 KRW
  7. Item ○ 3. 시설장비유지비 37,955,000 KRW
  8. Calculation line ― CCTV 통합관제센터 장비유지보수비경정 28,035,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

― CCTV 통합관제센터 장비유지보수비 경정 890,000,000 * 3.15%

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

Detailed budget items

4 items
  1. ― CCTV 통합관제센터 장비유지보수비경정 201-02 Page 4 Selected item 28,035,000 KRW Opens in a new window
  2. ○ Safe-수영통합관제센터 운영 경정 900,000 203-03 Page 4 900,000 KRW Opens in a new window
  3. ○ SD카드(64GB) 경정 57,000 * 120개 401-01 Page 4 6,840,000 KRW Opens in a new window
  4. ○ 문서세단기(소형) 구입 경정 364,960 * 1대 405-01 Page 4 365,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3azf6jbmxp3mts35kn286nrafz
Source document status
Available
File type
application/pdf
File size
140.334 KiB
Location inside the source
Page 4 Row 3 Line 9 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 11:57
Read and interpreted
2026-07-29 11:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_31kfwkj4877wxxdgdbdsxy8aps
Address of this item
/en/BudgetDetail/Item/bi_31kfwkj4877wxxdgdbdsxy8aps

Related records

Institution
부산광역시 수영구
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 “장비유지보수비경정” · classification 201-02

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