- Institution
- 대구광역시 남구
- Department
- 행복민원과
○CCTV 전기사용료경정
Programme CCTV통합관제센터운영
Amounts and period
- Budget amount
- 84,672,000 KRW
- 기정액
- 86,688,000 KRW
- Change
- −2,016,000 KRW −2.3%
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 행복민원과 1,897,372,000 KRW4.5%
-
Policy 사회안전시설 고도화 1,025,304,000 KRW8.3%
-
Programme 사회안전망 구축강화 1,025,304,000 KRW8.3%
-
Project CCTV통합관제센터운영 1,025,304,000 KRW8.3%
-
Budget category 일반운영비 450,304,000 KRW18.8%
-
Statistical item 공공운영비 149,792,000 KRW56.5%
-
Item ○CCTV 전기사용료경정 84,672,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○CCTV 전기사용료 경정 8,400원*840개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○CCTV 전기사용료경정 84,672,000 KRW Opens in a new window
- ◎일반수용비 9,400,000 KRW Opens in a new window
- ○공무직 근로자 채용 면접심사위원 면접수당 200,000 KRW Opens in a new window
- ◎관리용역비 291,112,000 KRW Opens in a new window
- ◎공공요금 및 제세 122,792,000 KRW Opens in a new window
- ○CCTV 전용회선 사용료경정 21,120,000 KRW Opens in a new window
- ○한국전력공사 배전설비 사용요금경정 17,000,000 KRW Opens in a new window
- ◎시설비 319,000,000 KRW Opens in a new window
- ○안전환경 개선을 위한 생활안전CCTV 설치 200,000,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2025 2회 추경 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 2 / 3
View source document details
- Document ID
doc_757vfskzjrb80sqecxpekkwj8v- Source document status
- Available
- File type
- application/pdf
- File size
- 76.038 KiB
- Location inside the source
- Page 2 Row 2 Line 33 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:59
- Read and interpreted
- 2026-07-29 18:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_43ytsszn42n5h3pf8n820sn3mz- Address of this item
- /en/BudgetDetail/Item/bi_43ytsszn42n5h3pf8n820sn3mz
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 “전기사용료경정” · classification 201-02
- ○CCTV 전기사용료경정 104,196,000 KRW −7.1%
- ㅇ고정식 CCTV 전기사용료경정 46,800,000 KRW −14.3%
- ○CCTV 전기사용료경정 78,720,000 KRW −6.8%
- ○CCTV 전기사용료경정 68,160,000 KRW +24.8%
- ㅇ고정식 CCTV 전기사용료경정 24,000,000 KRW −30.3%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.