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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 구리시
Department
정보통신과

○방범용CCTV 운영 관리비

Programme CCTV통합관제센터 운영

Amounts and period

Budgeted amount
22,133,000 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 정보통신과 5,632,945,000 KRW
  2. Policy 지능정보 기반 첨단행정(일반공공행정/일반행정) 5,575,145,000 KRW
  3. Programme 스마트 안전도시 조성 1,300,657,000 KRW
  4. Project CCTV통합관제센터 운영 1,000,657,000 KRW
  5. Budget category 일반운영비 997,225,000 KRW
  6. Statistical item 공공운영비 6,000,000 KRW
  7. Item ○방범용CCTV 운영 관리비 22,133,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

ｏ방범용CCTV 운영 전기요금 5,000,000원*12월 ｏ전기시설부담금(신규회선) 336,000원*20개소 ｏCCTV 소모성 부품 교체·수리 등 운영비 3,000,000원*12회

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

Detailed budget items

7 items
  1. ○방범용CCTV 운영 관리비 201-02 Page 233 Selected item 22,133,000 KRW Opens in a new window
  2. ○CCTV 및 관제시스템 통합유지관리 201-01 Page 233 860,339,000 KRW Opens in a new window
  3. ○CCTV영상 AI마스킹 프로그램 구입 201-01 Page 233 6,033,000 KRW Opens in a new window
  4. ○통합관제센터 운영소모품 구입 201-01 Page 233 6,000,000 KRW Opens in a new window
  5. ○통합관제센터 보안관리시스템 라이선스 구 201-01 Page 233 33,000 KRW Opens in a new window
  6. ○원활한 CCTV통합관제센터 업무 추진 203-03 Page 233 900,000 KRW Opens in a new window
  7. ○CCTV영상 AI 마스킹 프로그램 운영 PC 구입 405-01 Page 233 2,532,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 233 Row 7 Line 20 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5dvpq9tz26tec0cvvnnpqr4c8q
Address of this item
/en/BudgetDetail/Item/bi_5dvpq9tz26tec0cvvnnpqr4c8q

Related records

Institution
경기도 구리시
Programme
CCTV통합관제센터 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 “방범용CCTV” · classification 201-02

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

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