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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
부산광역시 연제구
Department
도시안전과

·보안백신(서버용) 532,000원*21조

Programme 통합관제센터 운영

Amounts and period

Budgeted amount
11,172,000 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 도시안전과 5,652,403,000 KRW
  2. Policy 시스템을 통한 완벽한 재난관리(공공질서및안전/재난방재ㆍ 민방위) 1,146,732,000 KRW
  3. Programme 통합관제센터 관리 1,146,732,000 KRW
  4. Project 통합관제센터 운영 1,146,732,000 KRW
  5. Budget category 일반운영비 221,791,000 KRW
  6. Statistical item 사무관리비 16,874,000 KRW
  7. Item ○CCTV 통합관제센터 보안 S/W 구입 11,672,000 KRW
  8. Calculation line ·보안백신(서버용) 532,000원*21조 11,172,000 KRW
Category–statistical code
201-01
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

9 items
  1. ·보안백신(서버용) 532,000원*21조 201-01 Page 10 Selected item 11,172,000 KRW Opens in a new window
  2. ○통합관제센터 공기청정기 임대료 201-01 Page 10 738,000 KRW Opens in a new window
  3. ○야간근로자 특수건강검진비 201-01 Page 10 2,064,000 KRW Opens in a new window
  4. ○통합관제센터운영 201-01 Page 10 2,400,000 KRW Opens in a new window
  5. ○CCTV 통합관제센터 운영활성화 203-03 Page 10 560,000 KRW Opens in a new window
  6. ○주민요청 방범용 CCTV 설치 401-01 Page 10 100,000,000 KRW Opens in a new window
  7. ○주택가 방범용 CCTV 설치(주민참여예산) 401-01 Page 10 6,000,000 KRW Opens in a new window
  8. ○통합관제센터 냉난방기 교체 401-01 Page 10 26,173,000 KRW Opens in a new window
  9. ○통합관제시스템 스토리지 구입 405-01 Page 10 39,715,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43qhznvq306eh8pd0njtfretwr
Source document status
Available
File type
application/pdf
File size
243.755 KiB
Location inside the source
Page 10 Row 3 Line 7 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_6fyykb94nx5xvwdvn5793ze4ja
Address of this item
/en/BudgetDetail/Item/bi_6fyykb94nx5xvwdvn5793ze4ja

Related records

Institution
부산광역시 연제구
Programme
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 “보안백신” · classification 201-01

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