- Institution
- 부산광역시 동래구
- Department
- 도시안전과
○노후CCTV시스템 교체 사업
Programme 스마트도시관제센터 운영
Amounts and period
- Budgeted amount
- 70,000,000 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.
-
Department 도시안전과 4,278,992,000 KRW1.6%
-
Policy 구민이 행복한 안전도시 조성 1,483,440,000 KRW4.7%
-
Programme 지역안전관리 1,483,440,000 KRW4.7%
-
Project 스마트도시관제센터 운영 486,728,000 KRW14.4%
-
Budget category 시설비및부대비 70,000,000 KRW100.0%
-
Statistical item 시설비 70,000,000 KRW100.0%
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Item ○노후CCTV시스템 교체 사업 70,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
70,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○노후CCTV시스템 교체 사업 70,000,000 KRW Opens in a new window
- ○운영물품 구입 250,000원*12월 3,000,000 KRW Opens in a new window
- ○정수기 임대 및 관리 600,000 KRW Opens in a new window
- ○IPTV 요금 44,000원*12월 528,000 KRW Opens in a new window
- ○백신소프트웨어 구입 73,056,000 KRW Opens in a new window
- ○영상저장 소프트웨어 구입 22,250,000 KRW Opens in a new window
- ○영상저장장치(스토리지) 증설 22,300,000 KRW Opens in a new window
- ○방범용CCTV 예비품구입 19,900,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 동래구 · FY2024 본예산 · 일반회계 · 027_도시안전과세출예산_1.도시안전과
Opens in a new window
- Page
- 13 / 15
View source document details
- Document ID
doc_5mermbp98tm2jpkfx7qj6316e2- Source document status
- Available
- File type
- application/pdf
- File size
- 209.226 KiB
- Location inside the source
- Page 13 Row 4 Line 2 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_3v9jcss2r7yeknkj04jjht5gbv- Address of this item
- /en/BudgetDetail/Item/bi_3v9jcss2r7yeknkj04jjht5gbv
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 “노후CCTV시스템” · classification 401-01
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