onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
강원특별자치도 강릉시
Department
정보통신과

ㅇCCTV 현장시설물 긴급 보수

Programme CCTV 통합 운영관리 및 확대 구축

Amounts and period

Budgeted amount
15,000,000 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 정보통신과 10,548,076,000 KRW
  2. Policy 전자지방행정 역량강화 10,512,272,000 KRW
  3. Programme CCTV 통합관제센터 운영 2,140,882,000 KRW
  4. Project CCTV 통합 운영관리 및 확대 구축 2,137,682,000 KRW
  5. Budget category 일반운영비 1,314,482,000 KRW
  6. Statistical item 공공운영비 1,303,412,000 KRW
  7. Item ㅇCCTV 현장시설물 긴급 보수 15,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원*5개소

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

Detailed budget items

18 items
  1. ㅇCCTV 현장시설물 긴급 보수 201-02 Page 75 Selected item 15,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 75 5,520,000 KRW Opens in a new window
  3. ㅇCCTV 관제센터 소모품 및 사무용품 201-01 Page 75 2,400,000 KRW Opens in a new window
  4. ㅇ정수기 임차료 60,000원*2대*12월 201-01 Page 75 1,440,000 KRW Opens in a new window
  5. ㅇ공기청정기 임차료 201-01 Page 75 1,680,000 KRW Opens in a new window
  6. ○CCTV통합관제센터 견학 프로그램 운영 201-01 Page 75 5,550,000 KRW Opens in a new window
  7. ○공공요금 및 제세 201-02 Page 75 775,200,000 KRW Opens in a new window
  8. ㅇCCTV 통신회선 요금 201-02 Page 75 684,000,000 KRW Opens in a new window
  9. ㅇCCTV 현장설비 전기료 201-02 Page 75 91,200,000 KRW Opens in a new window
  10. ○시설장비유지비 201-02 Page 75 528,212,000 KRW Opens in a new window
  11. ㅇCCTV 관제센터 시설물 유지관리 201-02 Page 75 5,000,000 KRW Opens in a new window
  12. ㅇ센터 및 현장 CCTV 유지보수 201-02 Page 75 450,000,000 KRW Opens in a new window
  13. ㅇ통합영상관제시스템(VMS) 소프트웨어 기술지원 서비스(1년 사용권) 201-02 Page 75 58,212,000 KRW Opens in a new window
  14. ○방범용 CCTV 신규설치 401-01 Page 75 462,000,000 KRW Opens in a new window
  15. ○도시우범지역 CCTV 신규설치 401-01 Page 75 176,000,000 KRW Opens in a new window
  16. ○노후 CCTV 교체 4,000,000원*40대 401-01 Page 75 160,000,000 KRW Opens in a new window
  17. ○CCTV 시스템 유지관리 401-01 Page 75 15,000,000 KRW Opens in a new window
  18. ○방범용 CCTV 설치 수수료 401-01 Page 75 10,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6r3n1zaj4adr8764cb356dg1v8
Source document status
Available
File type
application/pdf
File size
867.711 KiB
Location inside the source
Page 75 Row 4 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_363ncsakm8t18tegyxx6wr8cad

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 “ㅇCCTV” · classification 201-02

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.