onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
총무과

ㅇCCTV통합관제센터 시스템(H/W)

Programme CCTV 통합관제센터 운영

Amounts and period

Budgeted amount
35,355,000 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 총무과 36,516,654,000 KRW
  2. Policy 정보통신 대민서비스 제공 및 인프라 구축 614,956,000 KRW
  3. Programme 정보통신 서비스 강화 614,956,000 KRW
  4. Project CCTV 통합관제센터 운영 374,375,000 KRW
  5. Budget category 일반운영비 50,605,000 KRW
  6. Statistical item 공공운영비 44,355,000 KRW
  7. Item ㅇCCTV통합관제센터 시스템(H/W) 35,355,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

707,086,000원*5%

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

Detailed budget items

16 items
  1. ㅇCCTV통합관제센터 시스템(H/W) 201-02 Page 18 Selected item 35,355,000 KRW Opens in a new window
  2. ○방범용 CCTV 101-04 Page 18 263,370,000 KRW Opens in a new window
  3. ㅇ일급 71,837원*14명*200일 101-04 Page 18 201,144,000 KRW Opens in a new window
  4. ㅇ야간근무수당 71,837원*50%*14명*60일 101-04 Page 18 30,172,000 KRW Opens in a new window
  5. ㅇ복지포인트 300,000원*12명 101-04 Page 18 3,600,000 KRW Opens in a new window
  6. ㅇ명절상여금 300,000원*12명 101-04 Page 18 3,600,000 KRW Opens in a new window
  7. ㅇ생활임금 보전수당 24,854,000원 101-04 Page 18 24,854,000 KRW Opens in a new window
  8. ○통합관제센터 운영위원회 참석수당 201-01 Page 18 700,000 KRW Opens in a new window
  9. ○통합관제센터 운영비 200,000원*12월 201-01 Page 18 2,400,000 KRW Opens in a new window
  10. ○구민안전교실 운영비 150,000원*6월 201-01 Page 18 900,000 KRW Opens in a new window
  11. ○저장분배서버 보안S/W구입(라이센스) 201-01 Page 18 2,250,000 KRW Opens in a new window
  12. ○시설장비 유지비 201-02 Page 18 44,355,000 KRW Opens in a new window
  13. ㅇCCTV통합관제센터 시스템(S/W) 201-02 Page 18 9,000,000 KRW Opens in a new window
  14. ○CCTV 저장장비(스토리지) 증설 401-01 Page 18 60,400,000 KRW Opens in a new window
  15. ㅇ디스크(96TB) 증설 52,800,000원*1식 401-01 Page 18 52,800,000 KRW Opens in a new window
  16. ㅇ인클로저 7,600,000원*1식 401-01 Page 18 7,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0nf67p0bsrs8c90125p4rmzr7n
Source document status
Available
File type
application/pdf
File size
394.085 KiB
Location inside the source
Page 18 Row 14 Line 2 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 12:03
Read and interpreted
2026-07-29 12:03
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5q58mk64wsa2hmy8kdg5ejvvzy
Address of this item
/en/BudgetDetail/Item/bi_5q58mk64wsa2hmy8kdg5ejvvzy

Related records

Institution
부산광역시 중구
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 “ㅇCCTV통합관제센터” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.