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  • Fiscal year FY2025
  • 3회 추경
  • 일반회계
Institution
울산광역시 중구
Department
안전총괄과

○CCTV 통합관제센터 비디오월 설치

Programme 통합운영관리

Amounts and period

Budget amount
500,000,000 KRW
기정액
0 KRW
Change
+500,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 안전총괄과 6,448,748,000 KRW
  2. Policy 방송통신운영 2,743,118,000 KRW
  3. Programme CCTV통합관제센터 운영관리 2,439,898,000 KRW
  4. Project 통합운영관리 2,439,898,000 KRW
  5. Budget category 시설비및부대비 779,766,000 KRW
  6. Statistical item 시설비 779,766,000 KRW
  7. Item ○CCTV 통합관제센터 비디오월 설치 500,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

500,000,000원

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

Detailed budget items

9 items
  1. ○CCTV 통합관제센터 비디오월 설치 401-01 Page 3 Selected item 500,000,000 KRW Opens in a new window
  2. ○CCTV 시스템 유지보수 용역(CCTV, 시스템) 201-01 Page 3 468,237,000 KRW Opens in a new window
  3. ◎CCTV(방범, 어린이, 도시공원 등) 201-01 Page 3 258,507,000 KRW Opens in a new window
  4. ◎관제센터 시스템(VMS, 운영서버, 혁신도시) 201-01 Page 3 209,730,000 KRW Opens in a new window
  5. ○관제요원 용역비 466,000,000원 201-01 Page 3 466,000,000 KRW Opens in a new window
  6. ○방범용 CCTV 설치 확대 및 보강 401-01 Page 3 279,766,000 KRW Opens in a new window
  7. ◎방범용 CCTV 설치 확대 401-01 Page 3 99,925,000 KRW Opens in a new window
  8. ◎사각지대 해소를 위한 CCTV 신규·보강설치 401-01 Page 3 129,924,000 KRW Opens in a new window
  9. ◎방범용 CCTV 보강 49,917,000원 401-01 Page 3 49,917,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_692mnvhrzktxjqagdjvcfpsdxf
Source document status
Available
File type
application/pdf
File size
64.149 KiB
Location inside the source
Page 3 Row 10 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 12:17
Read and interpreted
2026-07-29 12:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_652xkjvsc0eeeaq4t8wm9vjtdj
Address of this item
/en/BudgetDetail/Item/bi_652xkjvsc0eeeaq4t8wm9vjtdj

Related records

Institution
울산광역시 중구
Programme
통합운영관리

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 “통합관제센터” · classification 401-01

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

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