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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
부산광역시 수영구
Department
안전관리과

―고정형 카메라 850,000원*38대

Programme CCTV 통합관제센터 운영

Amounts and period

Budgeted amount
32,300,000 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.

  1. Department 안전관리과 13,484,964,000 KRW
  2. Policy 주민이 편안한 안전도시 구현 1,305,668,000 KRW
  3. Programme 주민생활안전 환경개선 1,305,668,000 KRW
  4. Project CCTV 통합관제센터 운영 1,250,980,000 KRW
  5. Budget category 시설비및부대비 255,850,000 KRW
  6. Statistical item 시설비 255,850,000 KRW
  7. Item ○다목적CCTV 카메라 교체 116,150,000 KRW
  8. Calculation line ―고정형 카메라 850,000원*38대 32,300,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ―고정형 카메라 850,000원*38대 401-01 Page 12 Selected item 32,300,000 KRW Opens in a new window
  2. ○통합관제센터 소모품 201-01 Page 11 2,000,000 KRW Opens in a new window
  3. ○Safe-수영통합관제센터 운영 203-03 Page 12 450,000 KRW Opens in a new window
  4. ○CCTV 광케이블 선로 정비사업 401-01 Page 12 40,000,000 KRW Opens in a new window
  5. ○다목적 CCTV 카메라 신규 설치 401-01 Page 12 75,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1pm1cj5g7nec4wqy3qz0hk2v4b
Source document status
Available
File type
application/pdf
File size
622.906 KiB
Location inside the source
Page 12 Row 6 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:19
Read and interpreted
2026-07-29 12:19
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_53dkxhj1m5d60sdfb19k29g53k
Address of this item
/en/BudgetDetail/Item/bi_53dkxhj1m5d60sdfb19k29g53k

Related records

Institution
부산광역시 수영구
Programme
CCTV 통합관제센터 운영

Similar budgets

5 items
Items 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 “고정형” · classification 401-01

These items were verified within a limited set of name search results.

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