- Institution
- 부산광역시 강서구
- Department
- 안전도시과
○CCTV 통합관제센터 시스템 고도화
Programme CCTV 통합관제센터 운영
Amounts and period
- Budgeted amount
- 146,200,000 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 안전도시과 7,864,524,000 KRW1.9%
-
Policy 재난없는 도시 강서구현 1,239,930,000 KRW11.8%
-
Programme CCTV 통합관제 안정적 추진 863,307,000 KRW16.9%
-
Project CCTV 통합관제센터 운영 552,579,000 KRW26.5%
-
Budget category 시설비및부대비 146,200,000 KRW100.0%
-
Statistical item 시설비 146,200,000 KRW100.0%
-
Item ○CCTV 통합관제센터 시스템 고도화 146,200,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
CCTV 영상 저장장치(스토리지)증설 40,000,000원*1식 CCTV 영상 저장분배서버 증설 15,000,000원*4식 CCTV 영상 저장분배솔루션 구입 6,300,000원*4본 CCTV 통합관제센터 면진장치 설치 3,500,000원*6대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○CCTV 통합관제센터 시스템 고도화 146,200,000 KRW Opens in a new window
- ○CCTV 통합관제센터 관제요원 인건비 기본급 209,164,000 KRW Opens in a new window
- ○교육청 어린이보호 CCTV관제요원 인건비(6명) 189,990,000 KRW Opens in a new window
- ○일반수용비 4,400,000 KRW Opens in a new window
- ○급량비 2,400,000 KRW Opens in a new window
- ○CCTV 통합관제센터 시설장비유지비 31,967,000 KRW Opens in a new window
Data source
- Document ID
doc_0ztv3bmkxyprwcdynwcbgmb1r6- Source document status
- Available
- File type
- application/pdf
- File size
- 377.96 KiB
- Location inside the source
- Page 10 Row 2 Line 1 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-29 11:57
- Read and interpreted
- 2026-07-29 11:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4mpz74gs2zcpcqsv6r67ydpmzf- Address of this item
- /en/BudgetDetail/Item/bi_4mpz74gs2zcpcqsv6r67ydpmzf
Related records
Similar budgets
5 itemsKeyword “통합관제센터” · classification 401-01
- ○ 통합관제센터 연계 마을방범 CCTV 신규 설치(송지~계곡) 895,000,000 KRW
- ○ 통합관제센터 연계 마을방범 CCTV 신규 설치(마산~화원) 715,000,000 KRW
- ○ 통합관제센터 연계 마을방범 CCTV 신규 설치(해남~현산) 790,000,000 KRW
- ◎통합관제센터 구축사업 3,450,000,000 KRW
- ◎통합관제센터 구축사업 3,450,000,000 KRW
These items were verified within a limited set of name search results.
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