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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 동래구
Department
도시안전과

○노후CCTV시스템 교체 사업

Programme 스마트도시관제센터 운영

Amounts and period

Budgeted amount
36,900,000 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 도시안전과 4,359,793,000 KRW
  2. Policy 구민이 행복한 안전도시 조성 1,391,382,000 KRW
  3. Programme 지역안전관리 1,391,382,000 KRW
  4. Project 스마트도시관제센터 운영 439,611,000 KRW
  5. Budget category 시설비및부대비 36,900,000 KRW
  6. Statistical item 시설비 36,900,000 KRW
  7. Item ○노후CCTV시스템 교체 사업 36,900,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

36,900,000원*1식

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

Detailed budget items

7 items
  1. ○노후CCTV시스템 교체 사업 401-01 Page 14 Selected item 36,900,000 KRW Opens in a new window
  2. ○운영물품 구입 250,000원*12월 201-01 Page 13 3,000,000 KRW Opens in a new window
  3. ○정수기 임대 및 관리 201-01 Page 13 600,000 KRW Opens in a new window
  4. ○백신소프트웨어 구입 201-01 Page 13 16,100,000 KRW Opens in a new window
  5. ○영상저장 소프트웨어 구입 405-01 Page 14 22,250,000 KRW Opens in a new window
  6. ○영상저장장치(스토리지) 구입 405-01 Page 14 45,370,000 KRW Opens in a new window
  7. ○문서세단기 구입 900,000원*1대 405-01 Page 14 900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4ezxhydtbgstsegs88k5xmfhh5
Source document status
Available
File type
application/pdf
File size
215.327 KiB
Location inside the source
Page 14 Row 4 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:16
Read and interpreted
2026-07-29 12:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_35hvt8qeaen6nandss8akgqzea
Address of this item
/en/BudgetDetail/Item/bi_35hvt8qeaen6nandss8akgqzea

Related records

Institution
부산광역시 동래구
Programme
스마트도시관제센터 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 “노후CCTV시스템” · classification 401-01

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