- Institution
- 부산광역시 영도구
- Department
- 도시안전과
○유관기관 업무 협의 및 관제요원 간담회경정
Programme CCTV 통합관제센터 운영
Amounts and period
- Budgeted amount
- 720,000 KRW
- 기정액
- 765,000 KRW
- Change
- −45,000 KRW −5.9%
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 도시안전과 12,403,412,000 KRW0.0%
-
Policy CCTV통합관제센터 959,708,000 KRW0.1%
-
Programme CCTV통합관제센터 959,708,000 KRW0.1%
-
Project CCTV 통합관제센터 운영 212,956,000 KRW0.3%
-
Budget category 업무추진비 720,000 KRW100.0%
-
Statistical item 시책추진업무추진비 720,000 KRW100.0%
-
Item ○유관기관 업무 협의 및 관제요원 간담회경정 720,000 KRW
- Category–statistical code
- 203-03
- Group
- Not provided in source
Original description
○유관기관 업무 협의 및 관제요원 간담회 경정 900,000원*80%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○유관기관 업무 협의 및 관제요원 간담회경정 720,000 KRW Opens in a new window
- ○예산절감 -1,060,000원 -1,060,000 KRW Opens in a new window
- ○예산절감 -12,993,000원 -12,993,000 KRW Opens in a new window
- ○통합관제센터 무정전전원장치(UPS) 교체경정 28,750,000 KRW Opens in a new window
- ○통합관제센터 항온항습기 교체경정 19,332,000 KRW Opens in a new window
- ○통합관제센터 저장분배솔루션 증설경정 12,850,000 KRW Opens in a new window
- ○통합관제센터 영상저장장치 증설경정 24,834,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_0z6wj531b6qjsyztevvq5cvm5d- Source document status
- Available
- File type
- application/pdf
- File size
- 178.436 KiB
- Location inside the source
- Page 6 Row 20 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-19 16:35
- Read and interpreted
- 2026-08-19 16:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_694hj822qm9kzyevtxbn2ykk0k- Address of this item
- /en/BudgetDetail/Item/bi_694hj822qm9kzyevtxbn2ykk0k
Related records
Similar budgets
5 itemsItems 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 “간담회경정” · classification 203-03
- ○보호대상아동 조사비 및 유관기관 간담회경정 1,000,000 KRW 0.0%
- ○유관기관 및 단체 간담회경정 2,700,000 KRW +900.0%
- ○유관기관·단체와의 간담회경정 11,560,000 KRW −14.4%
- ○매립장 환경영향지역 주민 및 단체 간담회경정 1,292,000 KRW −33.9%
- ○매립장 환경영향지역 주민 및 단체 간담회경정 890,000 KRW −52.9%
These items were verified within a limited set of name search results.
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