- Institution
- 대구광역시 중구
- Department
- 안전총괄과
◎ CCTV및자가통신망이전수리비 Ο CCTV이전
Programme CCTV관리운영
Amounts and period
- Budgeted amount
- 7,200,000 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 안전총괄과 3,275,731,000 KRW0.2%
-
Policy CCTV통합관제센터운영 1,071,204,000 KRW0.7%
-
Programme CCTV통합관제센터운영 1,071,204,000 KRW0.7%
-
Project CCTV관리운영 607,204,000 KRW1.2%
-
Budget category 일반운영비 606,630,000 KRW1.2%
-
Statistical item 공공운영비 238,240,000 KRW3.0%
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Item ◎ CCTV및자가통신망이전수리비 Ο CCTV이전 7,200,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
◎ CCTV및자가통신망이전수리비 Ο CCTV이전 7,500,000원*5개소 Ο 자가통신망이전 5,000,000원*5회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ◎ CCTV및자가통신망이전수리비 Ο CCTV이전 7,200,000 KRW Opens in a new window
- ◎ CCTV통합관제시스템유지보수 340,920,000 KRW Opens in a new window
- ◎ 백신라이선스 Ο 서버라이선스 20,000,000 KRW Opens in a new window
- ◎ 사무용품비 30,000원*12월 19,000,000 KRW Opens in a new window
- ◎ 전산소모품 Ο 토너(흑백) 1,000,000 KRW Opens in a new window
- ◎ 정수기임차료 35,000원*12월 360,000 KRW Opens in a new window
- ◎ 공기청정기임차료 55,000원*12월 660,000 KRW Opens in a new window
- ◎ 일·숙직비 60,000원*6회*12월 4,320,000 KRW Opens in a new window
- ◎ 공무직채용심사위원수당 200,000 KRW Opens in a new window
- ◎ 공공요금및제세 Ο CCTV전기료 65,340,000 KRW Opens in a new window
- ◎ CCTV전용회선 58,140,000 KRW Opens in a new window
- ◎ 관제및통신기술세미나등 574,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 중구 · FY2026 본예산 · 통합회계 · FY2026 예산서(대구 중구)
Opens in a new window
- Page
- 232 / 718
- Document ID
doc_035d1d7dpjj864ww6gh0d0cd7j- Source document status
- Available
- File type
- application/pdf
- File size
- 28,116.981 KiB
- Location inside the source
- Page 232 Row 2 Line 12 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_43dkmrtreysw5h8k11m5mz7gf2- Address of this item
- /en/BudgetDetail/Item/bi_43dkmrtreysw5h8k11m5mz7gf2
Related records
Similar budgets
Keyword “CCTV및자가통신망이전수리비” · classification 201-02
No items with the same classification were found among the candidates checked.
AI analysis report
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