- Institution
- 인천광역시 연수구
- Department
- 총무과
○생활안전CCTV 시설장비 유지비
Programme 도시통합운영센터 및 생활안전CCTV 유지관리
Amounts and period
- Budget amount
- 522,000,000 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 총무과 87,911,623,000 KRW0.6%
-
Policy 행정정보통신 인프라확충 2,982,126,000 KRW17.5%
-
Programme 행정정보통신의 운영 2,982,126,000 KRW17.5%
-
Project 도시통합운영센터 및 생활안전CCTV 유지관리 1,904,771,000 KRW27.4%
-
Budget category 일반운영비 1,904,771,000 KRW27.4%
-
Statistical item 공공운영비 588,368,000 KRW88.7%
-
Item ○생활안전CCTV 시설장비 유지비 522,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
5,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○생활안전CCTV 시설장비 유지비 522,000,000 KRW Opens in a new window
- ○평가위원 수당(유지보수 용역) 350,000 KRW Opens in a new window
- ○도시통합운영센터 운영비 240,000 KRW Opens in a new window
- ○공기청정기 임차료 66,200원*12월 795,000 KRW Opens in a new window
- ○정수기 임차료 60,000원*12월 720,000 KRW Opens in a new window
- ○프린터 임차료 132,000원*12월 1,584,000 KRW Opens in a new window
- ○도시통합운영센터 및 생활안전CCTV유지보수 용역 410,968,000 KRW Opens in a new window
- ○도시통합운영센터 모니터링 용역 857,201,000 KRW Opens in a new window
- ○도시통합운영센터 모니터링 용역(초등학교) 44,545,000 KRW Opens in a new window
- ○공공요금및제세 οCCTV 전용회선 요금 583,368,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 연수구 · FY2024 본예산 · 일반회계 · present_2024_01_27
Opens in a new window
- Page
- 9 / 64
View source document details
- Document ID
doc_2n55t8vym0q3ja0k94j68m1741- Source document status
- Available
- File type
- application/pdf
- File size
- 712.844 KiB
- Location inside the source
- Page 9 Row 3 Line 21 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:51
- Read and interpreted
- 2026-07-29 18:51
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4e77ck5n55hfkzrt4rqwwy0dfg- Address of this item
- /en/BudgetDetail/Item/bi_4e77ck5n55hfkzrt4rqwwy0dfg
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 “생활안전CCTV” · classification 201-02
- ○생활안전CCTV 시설장비 유지비 540,000,000 KRW
- ○생활안전CCTV 시설장비 유지비 524,400,000 KRW
- ○생활안전CCTV 시설장비 유지비 13,410,000 KRW
- ㅇ생활안전CCTV유지관리비 600,000 KRW
- ㅇ생활안전CCTV유지관리비 600,000 KRW
These items were verified within a limited set of name search results.
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