onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청북도 충주시
Department
정보통신과

○CCTV 이전설치비

Programme CCTV운영 업무추진

Amounts and period

Budgeted amount
10,000,000 KRW
기정액
20,000,000 KRW
Change
−10,000,000 KRW −50.0%

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 정보통신과 7,960,987,000 KRW
  2. Policy 행정정보화 기반강화 7,813,749,000 KRW
  3. Programme 안전도시구현 3,992,837,000 KRW
  4. Project CCTV운영 업무추진 2,916,750,000 KRW
  5. Budget category 일반운영비 983,734,000 KRW
  6. Statistical item 공공운영비 982,414,000 KRW
  7. Item ○CCTV 이전설치비 10,000,000 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

12 items
  1. ○CCTV 이전설치비 201-02 Page 123 Selected item 10,000,000 KRW Opens in a new window
  2. ○CCTV 운영위원회 개최수당 201-01 Page 123 0 KRW Opens in a new window
  3. ○CCTV 시스템 유지관리비 201-02 Page 123 6,000,000 KRW Opens in a new window
  4. ○CCTV 전기요금 201-02 Page 123 90,000,000 KRW Opens in a new window
  5. ○재난예경보 연동 무선통신요금 201-02 Page 123 100,000 KRW Opens in a new window
  6. ○현장 CCTV 유지보수(남부권) 401-01 Page 123 43,800,000 KRW Opens in a new window
  7. ○방범 CCTV 설치 401-01 Page 123 387,324,000 KRW Opens in a new window
  8. ○노후 방범 CCTV 교체 401-01 Page 123 317,000,000 KRW Opens in a new window
  9. ○고정형CCTV 차량번호판독시스템 연계 구축 405-01 Page 123 141,000,000 KRW Opens in a new window
  10. ○통합관제센터 휴게실 냉장고 교체 405-01 Page 123 560,000 KRW Opens in a new window
  11. ○지능형(AI) 선별관제 시스템 추가 구축 405-01 Page 123 395,832,000 KRW Opens in a new window
  12. ○군부대 영상공유체계 구축 405-01 Page 123 102,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3nvmnsqf09nkmr7g4xwvdbhwbm
Source document status
Available
File type
application/pdf
File size
22,744.681 KiB
Location inside the source
Page 123 Row 4 Line 16 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ty5a2s4rkpddcn21rfevs0qr9

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 “이전설치비” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.