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 FY2026
  • 본예산
  • 일반회계
Institution
대구광역시 서구
Department
안전총괄과

○CCTV 유지관리용역비

Programme CCTV통합관제센터 운영

Amounts and period

Budgeted amount
391,591,000 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 안전총괄과 5,214,804,000 KRW
  2. Policy 생활밀착형 민방위 운영 2,734,716,000 KRW
  3. Programme 영상정보인프라(CCTV) 기반조성 2,433,491,000 KRW
  4. Project CCTV통합관제센터 운영 1,546,491,000 KRW
  5. Budget category 일반운영비 815,491,000 KRW
  6. Statistical item 사무관리비 402,491,000 KRW
  7. Item ○CCTV 유지관리용역비 391,591,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,386,394,000원*7.27%

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

Detailed budget items

7 items
  1. ○CCTV 유지관리용역비 201-01 Page 12 Selected item 391,591,000 KRW Opens in a new window
  2. ○관제요원 특수건강검진료 201-01 Page 12 1,200,000 KRW Opens in a new window
  3. ○관제센터 당직비 60,000원*6명*12월 201-01 Page 12 4,320,000 KRW Opens in a new window
  4. ○CCTV관제요원 채용 외부위원 심사 수당 201-01 Page 12 200,000 KRW Opens in a new window
  5. ○CCTV 통합관제센터 고도화 401-01 Page 12 211,000,000 KRW Opens in a new window
  6. ○노후 백본 교체 및 이중화 401-01 Page 12 200,000,000 KRW Opens in a new window
  7. ○자가통신망 관리 시스템(NMS) 구축 401-01 Page 12 320,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16ch3dzeagg3hbk96dx9qsk11q
Source document status
Available
File type
application/pdf
File size
205.143 KiB
Location inside the source
Page 12 Row 6 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:09
Read and interpreted
2026-07-29 19:09
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6khfcany29ce1mmctpbn1jgmvw
Address of this item
/en/BudgetDetail/Item/bi_6khfcany29ce1mmctpbn1jgmvw

Related records

Institution
대구광역시 서구
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 “유지관리용역비” · classification 201-01

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.