- Institution
- 경기도 화성시
- Department
- 재난대응과
ㅇcctv 전용선 400,000원*12월
Programme 재난안전상황실 운영 및 유지관리
Amounts and period
- Budgeted amount
- 4,800,000 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 재난대응과 3,249,073,000 KRW0.1%
-
Policy 재난 총괄대응 구축 3,184,123,000 KRW0.2%
-
Programme 재난상황 관리 300,451,000 KRW1.6%
-
Project 재난안전상황실 운영 및 유지관리 272,247,000 KRW1.8%
-
Budget category 일반운영비 174,247,000 KRW2.8%
-
Statistical item 공공운영비 13,200,000 KRW36.4%
-
Item ㅇcctv 전용선 400,000원*12월 4,800,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ㅇcctv 전용선 400,000원*12월 4,800,000 KRW Opens in a new window
- ○재난안전상황실 유지관리 7,410,000 KRW Opens in a new window
- ○재난대응 장비임차 76,000,000원 76,000,000 KRW Opens in a new window
- ○통합재난대응 매뉴얼 제작 6,650,000 KRW Opens in a new window
- ○재난상황실 시설관리 12,267,000 KRW Opens in a new window
- ㅇ전기설비 안전진단 550,000원*4회 2,200,000 KRW Opens in a new window
- ㅇ영상표출시스템 점검 4,620,000 KRW Opens in a new window
- ㅇ기계실 항온항습기 점검 1,967,000 KRW Opens in a new window
- ㅇ영상회의시스템 점검 3,480,000 KRW Opens in a new window
- ○재난상황실 근무수당 58,080,000 KRW Opens in a new window
- ○재난통신망단말기 백신라이선스 구매 640,000 KRW Opens in a new window
- ○재난상황실 통신요금 13,200,000 KRW Opens in a new window
- ㅇ재난상황통보시스템 1,200,000 KRW Opens in a new window
- ㅇ재난지휘차량 370,000원*12월 4,440,000 KRW Opens in a new window
- ㅇ재난상황 위성전화 1,320,000 KRW Opens in a new window
- ㅇ재난상황폰 120,000원*12월 1,440,000 KRW Opens in a new window
- ○재난안전상황실 영상관제시스템 설치 98,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 887 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 887 Row 9 Line 23 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_37z5v7gq9psvmapffv4hzf4zpf- Address of this item
- /en/BudgetDetail/Item/bi_37z5v7gq9psvmapffv4hzf4zpf
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 “ㅇcctv” · classification 201-02
- ㅇCCTV 등 전기료 800,000원*12월 205,850,000 KRW +33.9%
- ㅇCCTV 유지관리 100,000원*12월 1,200,000 KRW
- ㅇCCTV 공공요금 30,000,000원 30,000,000 KRW
- ㅇCCTV 유지관리비 500,000원*1회 500,000 KRW
- ㅇCCTV 유지 보수 500,000원*1식 500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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