- Institution
- 인천광역시 미추홀구
- Department
- 교통정책과
○ 고정형 CCTV 전용회선비
Programme 교통종합상황실 운영
Amounts and period
- Budget amount
- 79,704,000 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.
-
Department 교통정책과 9,005,106,000 KRW0.9%
-
Policy 주정차 문화개선 869,188,000 KRW9.2%
-
Programme 교통종합상황실 운영(주차장사업특별회계) 515,447,000 KRW15.5%
-
Project 교통종합상황실 운영 515,447,000 KRW15.5%
-
Budget category 일반운영비 156,958,000 KRW50.8%
-
Statistical item 공공운영비 94,940,000 KRW84.0%
-
Item ○ 고정형 CCTV 전용회선비 79,704,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
81,000원*82개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○ 고정형 CCTV 전용회선비 79,704,000 KRW Opens in a new window
- ○ 고정형 CCTV 단속원 인건비 ο기본급 198,489,000 KRW Opens in a new window
- ○ 고정형 CCTV 시스템 유지보수 54,000,000 KRW Opens in a new window
- ○ 단속업무 PC 백신 구입 300,000원 300,000 KRW Opens in a new window
- ○ 주차단속 사전 문자알림서비스 유지보수 7,718,000 KRW Opens in a new window
- ○ 고정형 CCTV 전기요금 13,380,000 KRW Opens in a new window
- ○ 주차단속 사전 문자알림서비스 문자발송료 1,200,000 KRW Opens in a new window
- ○ 고정형 CCTV 영조물배상 공제등록비 656,000 KRW Opens in a new window
- ○ CCTV 시스템 장비 교체 및 수리 10,000,000 KRW Opens in a new window
- ○ 고정형 CCTV 설치 25,000,000원*6개소 150,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 미추홀구 · FY2023 본예산 · 주차장사업특별회계 · 51.세출예산사업명세서(주차장사업특별회계
Opens in a new window
- Page
- 6 / 10
View source document details
- Document ID
doc_5dwfda9xatsnnvcrgnmxvpjnkg- Source document status
- Available
- File type
- application/pdf
- File size
- 146.567 KiB
- Location inside the source
- Page 6 Row 2 Line 6 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:40
- Read and interpreted
- 2026-07-29 18:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_36vhxv82ardm48tasqar3jcxdr- Address of this item
- /en/BudgetDetail/Item/bi_36vhxv82ardm48tasqar3jcxdr
Related records
Similar budgets
5 itemsItems 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 “전용회선비” · classification 201-02
- ○ 고정형 CCTV 전용회선비경정 77,855,000 KRW −2.3%
- ○CCTV 전용회선비 83,050원*12월 997,000 KRW
- ○CCTV 전용회선비 83,050원*12월 997,000 KRW
- ○CCTV 전용회선비 220,000원*12월 2,640,000 KRW
- ○클린하우스 CCTV 전용회선비 4,800,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.