- Institution
- 경기도 안산시
- Department
- 도시정보센터
○방범CCTV 현장시설물 유지관리
Programme 통합관제센터 운영
Amounts and period
- Budgeted amount
- 297,285,000 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.
-
Department 도시정보센터 4,514,628,000 KRW6.6%
-
Policy U-City구축및운영 3,567,012,000 KRW8.3%
-
Programme U-City 통합관제센터 운영 3,567,012,000 KRW8.3%
-
Project 통합관제센터 운영 3,178,621,000 KRW9.4%
-
Budget category 일반운영비 1,264,967,000 KRW23.5%
-
Statistical item 공공운영비 1,215,967,000 KRW24.4%
-
Item ○방범CCTV 현장시설물 유지관리 297,285,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
3,716,053,000원*8%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ○방범CCTV 현장시설물 유지관리 297,285,000 KRW Opens in a new window
- ○민자사업 평가서 작성 22,000,000원*2회 44,000,000 KRW Opens in a new window
- ○통합관제센터 홍보물 제작 5,000,000원 5,000,000 KRW Opens in a new window
- ○현장 CCTV전기요금 2,400원*3,450대*12월 99,360,000 KRW Opens in a new window
- ○현장 CCTV 전용회선 사용료 25,872,000 KRW Opens in a new window
- ○관제 S/W시스템 유지관리 365,000,000원*13% 47,450,000 KRW Opens in a new window
- ○차량번호 인식용 CCTV 유지관리 33,238,000 KRW Opens in a new window
- ○방범CCTV 센터시스템 유지관리 198,723,000 KRW Opens in a new window
- ○U-City 관리시스템 유지관리 60,964,000원 60,964,000 KRW Opens in a new window
- ○U-City 보안시스템 유지관리 25,655,000원 25,655,000 KRW Opens in a new window
- ○U-City 1단계 인수인계 시설물 유지관리 427,420,000 KRW Opens in a new window
- ○도시정보센터 업무추진 1,914,000원 1,914,000 KRW Opens in a new window
- ○U-City 통합관제 및 방범CCTV 업무추진 1,740,000 KRW Opens in a new window
- ○U-City 1단계 민자사업(BTL) 분할상환금 710,000,000 KRW Opens in a new window
- ○U-City 2단계 민자사업(BTL) 분할상환금 1,100,000,000 KRW Opens in a new window
- ○카메라폴 이설비 및 정비비 100,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2020 본예산 · 수산자원조성사업특별회계 · 2020년도_예산서
Opens in a new window
- Page
- 1,261 / 1,672
View source document details
- Document ID
doc_2brezfazjqp0xd98d67qew5zbm- Source document status
- Available
- File type
- application/pdf
- File size
- 16,780.617 KiB
- Location inside the source
- Page 1,261 Row 10 Line 9 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:14
- Read and interpreted
- 2026-07-29 20:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_752adj141zcdyk831fz3kxekqh- Address of this item
- /en/BudgetDetail/Item/bi_752adj141zcdyk831fz3kxekqh
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 “방범CCTV” · classification 201-02
- ○포승읍 마을무선앰프 및 방범CCTV시설 유지관리 7,900,000 KRW
- ◎방범CCTV 시설물 유지관리비(전기, 통신, 시설물) 20,000,000 KRW
- ◎방범CCTV 전기요금 86,064,000원 86,064,000 KRW −21.1%
- ○방범CCTV 전기요금 300,000 KRW
- ◎방범CCTV 시설물 유지관리비(전기, 통신, 시설물) 20,000,000 KRW
These items were verified within a limited set of name search results.
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