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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
서울특별시
Department
서울대공원 총무과

ㅇ 노후 방송통신설비 보강

Programme 서울대공원 정보통신 사업

Amounts and period

Budgeted amount
110,000,000 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 서울대공원 총무과 36,931,884,000 KRW
  2. Policy (단위 : 천원) 정책 : 공원이용시민 만족도 향상 36,037,571,000 KRW
  3. Programme 시민만족도 향상 5,855,744,000 KRW
  4. Project 서울대공원 정보통신 사업 1,734,125,000 KRW
  5. Budget category 시설비및부대비 Present in the source but not extracted
  6. Statistical item 시설비 1,110,000,000 KRW
  7. Item ㅇ 노후 방송통신설비 보강 110,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

110,000,000원 = 110,000

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

Detailed budget items

16 items
  1. ㅇ 노후 방송통신설비 보강 401-01 Page 115 Selected item 110,000,000 KRW Opens in a new window
  2. ㅇ 협상에 의한 계약 평가위원 수당 201-01 Page 115 6,400,000 KRW Opens in a new window
  3. ㅇ CCTV 통합관제센터 운영관리 소모품 구매 201-01 Page 115 6,000,000 KRW Opens in a new window
  4. ㅇ 정보통신 자원운영 소모품 구매 201-01 Page 115 8,475,000 KRW Opens in a new window
  5. ㅇ SW 과업심의 위원회 심의위원 수당 201-01 Page 115 1,600,000 KRW Opens in a new window
  6. ㅇ CCTV 통합관제센터 유지관리 용역 201-02 Page 115 448,680,000 KRW Opens in a new window
  7. ㅇ 정보통신장비 유지관리 용역 201-02 Page 115 57,510,000 KRW Opens in a new window
  8. ㅇ 공무직 시설장비 유지비 201-02 Page 115 4,800,000 KRW Opens in a new window
  9. ㅇ 모바일앱 기능개선 및 유지관리 용역 201-02 Page 115 52,800,000 KRW Opens in a new window
  10. ㅇ 방송통신시설 유지관리 자재 구매 206-01 Page 115 9,000,000 KRW Opens in a new window
  11. ㅇ 공원 시설안전 및 방범용 CCTV 설치 401-01 Page 115 100,000,000 KRW Opens in a new window
  12. ㅇ 노후 CCTV카메라 교체 401-01 Page 115 200,000,000 KRW Opens in a new window
  13. ㅇ 방송통신 시설물 긴급 보수 401-01 Page 115 50,000,000 KRW Opens in a new window
  14. ㅇ 공원 내 지하구 통신선로 정비 및 보강(중대재해) 401-01 Page 115 650,000,000 KRW Opens in a new window
  15. ㅇ 노후 방송통신장비 교체 및 보강 405-01 Page 115 22,000,000 KRW Opens in a new window
  16. ㅇ 관제센터 상황판시스템 교체 405-01 Page 115 6,860,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1jsb2pj8sv7pztxjz8txzgk5my
Source document status
Available
File type
application/pdf
File size
1,297.446 KiB
Location inside the source
Page 115 Row 24 Line 57 Column page_text

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:39
Read and interpreted
2026-07-29 18:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3h6d776d8e8nart4wye6bhx89m
Address of this item
/en/BudgetDetail/Item/bi_3h6d776d8e8nart4wye6bhx89m

Related records

Institution
서울특별시
Programme
서울대공원 정보통신 사업

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 “방송통신설비” · classification 401-01

These items were verified within a limited set of name search results.

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