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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
부산광역시 연제구
Department
도시안전과

·보안백신(서버용) 550,000원*17조

Programme 통합관제센터 운영

Amounts and period

Budgeted amount
9,350,000 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 5,519,745,000 KRW
  2. Policy 시스템을 통한 완벽한 재난관리(공공질서및안전/재난방재ㆍ 민방위) 1,035,806,000 KRW
  3. Programme 통합관제센터 관리 1,035,806,000 KRW
  4. Project 통합관제센터 운영 1,035,806,000 KRW
  5. Budget category 일반운영비 221,879,000 KRW
  6. Statistical item 사무관리비 13,756,000 KRW
  7. Item ○CCTV 통합관제센터 보안 S/W 구입 9,870,000 KRW
  8. Calculation line ·보안백신(서버용) 550,000원*17조 9,350,000 KRW
Category–statistical code
201-01
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

12 items
  1. ·보안백신(서버용) 550,000원*17조 201-01 Page 9 Selected item 9,350,000 KRW Opens in a new window
  2. ○CCTV 통합관제센터 운영 201-01 Page 9 2,400,000 KRW Opens in a new window
  3. ○통합관제센터 공기청정기 임대료 201-01 Page 9 754,000 KRW Opens in a new window
  4. ○통합관제센터 휴게실 침구 구입비 201-01 Page 10 300,000 KRW Opens in a new window
  5. ○통합관제센터 휴게실 침구 세탁비 201-01 Page 10 432,000 KRW Opens in a new window
  6. ○CCTV 통합관제센터 운영활성화 203-03 Page 10 560,000 KRW Opens in a new window
  7. ○주민요청 방범용 CCTV 설치 401-01 Page 10 50,000,000 KRW Opens in a new window
  8. ○주택가 방범용 CCTV설치(주민참여예산) 401-01 Page 10 5,000,000 KRW Opens in a new window
  9. ○CCTV 통합관제센터 장비실 항온항습기 교체 405-01 Page 10 23,000,000 KRW Opens in a new window
  10. ○노후 방범용 CCTV 카메라 교체 405-01 Page 10 68,572,000 KRW Opens in a new window
  11. ○CCTV 통합관제센터 네트워크 방화벽 장비 교체 405-01 Page 10 45,000,000 KRW Opens in a new window
  12. ○CCTV 통합관제센터 경찰 휴게실 노후 매트리스 교체 405-01 Page 10 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0yf6fy6ddperw0bfzxjzv80v64
Source document status
Available
File type
application/pdf
File size
229.996 KiB
Location inside the source
Page 9 Row 14 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3f575xadqacepx8mk21k4tpevs
Address of this item
/en/BudgetDetail/Item/bi_3f575xadqacepx8mk21k4tpevs

Related records

Institution
부산광역시 연제구
Programme
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 “보안백신” · classification 201-01

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