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 FY2024
  • 본예산
  • 일반회계
Institution
부산광역시 사하구
Department
안전총괄과

·영상저장분배솔루션 구매

Programme CCTV 통합관제센터 운영

Amounts and period

Budgeted amount
13,000,000 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 안전총괄과 7,217,401,000 KRW
  2. Policy 안전한 도시관리 733,208,000 KRW
  3. Programme CCTV 통합관제센터 운영 733,208,000 KRW
  4. Project CCTV 통합관제센터 운영 646,208,000 KRW
  5. Budget category 자산취득비 125,080,000 KRW
  6. Statistical item 자산및물품취득비 125,080,000 KRW
  7. Item ○CCTV 통합관제시스템 설비보강 125,080,000 KRW
  8. Calculation line ·영상저장분배솔루션 구매 13,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

6,500,000원*2조

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

Detailed budget items

4 items
  1. ·영상저장분배솔루션 구매 405-01 Page 17 Selected item 13,000,000 KRW Opens in a new window
  2. ○운영물품 구입 350,000원*12월 201-01 Page 16 4,200,000 KRW Opens in a new window
  3. ○정수기 사용료 47,500원*2대*12월 201-01 Page 16 1,140,000 KRW Opens in a new window
  4. ○통합관제센터 업무추진비 203-03 Page 17 810,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1069dn1vq1s7f5aszynr3hv6pr
Source document status
Available
File type
application/pdf
File size
241.89 KiB
Location inside the source
Page 17 Row 8 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 12:14
Read and interpreted
2026-07-29 12:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_38q8ycez2948zz56yfa3r7hfv6
Address of this item
/en/BudgetDetail/Item/bi_38q8ycez2948zz56yfa3r7hfv6

Related records

Institution
부산광역시 사하구
Programme
CCTV 통합관제센터 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 “영상저장분배솔루션” · classification 405-01

Search related names

AI analysis report

AI analysis reports are not yet available.