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
충청북도 제천시
Department
시민안전과

ㅇ북부지역 CCTV 기초시설 유지보수료

Programme 방범용 CCTV 설치 및 운영

Amounts and period

Budget amount
859,313,000 KRW
전년도예산액
823,397,000 KRW
Change
+35,916,000 KRW +4.4%

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 시민안전과 28,846,287,000 KRW
  2. Policy 안심도시 안전망 구축 2,943,755,000 KRW
  3. Programme 안전한 도시 구현 1,445,573,000 KRW
  4. Project 방범용 CCTV 설치 및 운영 1,445,573,000 KRW
  5. Budget category 일반운영비 859,673,000 KRW
  6. Statistical item 공공운영비 360,000 KRW
  7. Item ㅇ북부지역 CCTV 기초시설 유지보수료 859,313,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

95,249,000원

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

Detailed budget items

15 items
  1. ㅇ북부지역 CCTV 기초시설 유지보수료 201-02 Page 609 Selected item 859,313,000 KRW Opens in a new window
  2. ㅇ중부지역 CCTV 기초시설 유지보수료 201-02 Page 609 343,205,000 KRW Opens in a new window
  3. ㅇ남부지역 CCTV 기초시설 유지보수료 201-02 Page 609 95,249,000 KRW Opens in a new window
  4. ㅇ차량번호인식용 CCTV 유지보수료 201-02 Page 609 90,343,000 KRW Opens in a new window
  5. ㅇCCTV 카메라 및 시설물 등 수리비 201-02 Page 609 83,413,000 KRW Opens in a new window
  6. ㅇ공중화장실 안심비상벨 등 수리비 201-02 Page 609 31,200,000 KRW Opens in a new window
  7. ㅇ초등연계 CCTV 연계 보안 장비 회선료 201-02 Page 609 40,000,000 KRW Opens in a new window
  8. ㅇ통합연계용 외부 인터넷 망 회선료 201-02 Page 609 3,000,000 KRW Opens in a new window
  9. ㅇCCTV 비상벨 운영 인터넷(고정IP) 201-02 Page 609 399,000,000 KRW Opens in a new window
  10. ㅇCCTV 비상벨 보안 장비 회선료 201-02 Page 610 1,500,000 KRW Opens in a new window
  11. ㅇCCTV 비상벨 음악방송 이용료 201-02 Page 610 2,640,000 KRW Opens in a new window
  12. ㅇ장비실 환경 감시 운영 회선료 201-02 Page 610 1,920,000 KRW Opens in a new window
  13. ㅇ문제차량 지능형 서비스확인 이용료 201-02 Page 610 288,000 KRW Opens in a new window
  14. ㅇ방범용 CCTV 전기요금 201-02 Page 610 97,680,000 KRW Opens in a new window
  15. ㅇ번호인식 CCTV 전기요금 201-02 Page 610 88,560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qdx841neq6at0p20jcbhd2ptn
Source document status
Available
File type
application/pdf
File size
7,158.325 KiB
Location inside the source
Page 609 Row 12 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 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_32mheae36afd5d4wj6xvyt7kgc
Address of this item
/en/BudgetDetail/Item/bi_32mheae36afd5d4wj6xvyt7kgc

Related records

Institution
충청북도 제천시
Programme
방범용 CCTV 설치 및 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 “ㅇ북부지역” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.