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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 해남군
Department
안전교통과

○ 방범용 CCTV 신규설치 전기사용 시설부담금

Programme 스마트 통합관제 시스템 구축

Amounts and period

Budgeted amount
100,980,000 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 안전교통과 40,457,313,000 KRW
  2. Policy 주민안전 통합관제 7,021,044,000 KRW
  3. Programme CCTV통합관제센터 운영 및 관리 7,021,044,000 KRW
  4. Project 스마트 통합관제 시스템 구축 710,980,000 KRW
  5. Budget category 시설비및부대비 660,980,000 KRW
  6. Statistical item 시설비 660,980,000 KRW
  7. Item ○ 방범용 CCTV 신규설치 전기사용 시설부담금 100,980,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

336,600원*300개소

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

Detailed budget items

5 items
  1. ○ 방범용 CCTV 신규설치 전기사용 시설부담금 401-01 Page 20 Selected item 100,980,000 KRW Opens in a new window
  2. ○ 마을방범 CCTV 유지보수 자재 206-01 Page 20 40,000,000 KRW Opens in a new window
  3. ○ 차량번호판독 CCTV 신규 설치 401-01 Page 20 80,000,000 KRW Opens in a new window
  4. ○ 통합관제센터 연계 관제시스템 구축 401-01 Page 20 400,000,000 KRW Opens in a new window
  5. ○ 마을방범 CCTV 수리 교체 405-01 Page 20 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3sgtvq18k5x0tpwybbm7setxg4
Source document status
Available
File type
application/pdf
File size
385.651 KiB
Location inside the source
Page 20 Row 8 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6y7a1vs0vv95z4kfe2jdpseamr
Address of this item
/en/BudgetDetail/Item/bi_6y7a1vs0vv95z4kfe2jdpseamr

Related records

Institution
전라남도 해남군
Programme
스마트 통합관제 시스템 구축

Similar budgets

3 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 “시설부담금” · classification 401-01

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

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