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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
안전재난실

ㅇ동지역 노후카메라 교체

Programme CCTV통합관제센터 유지관리

Amounts and period

Budget amount
40,000,000 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 안전재난실 34,278,760,000 KRW
  2. Policy 재난없는 안전한 사회기반조성 2,273,646,000 KRW
  3. Programme 안전한지역사회구축 2,273,646,000 KRW
  4. Project CCTV통합관제센터 유지관리 1,475,490,000 KRW
  5. Budget category 시설비및부대비 1,006,250,000 KRW
  6. Statistical item 시설비 993,700,000 KRW
  7. Item ㅇ동지역 노후카메라 교체 40,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

4,000,000원*10대

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

Detailed budget items

23 items
  1. ㅇ동지역 노후카메라 교체 401-01 Page 23 Selected item 40,000,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 22 4,000,000 KRW Opens in a new window
  3. ㅇ통합관제센터 소모품 구입 201-01 Page 22 4,000,000 KRW Opens in a new window
  4. ○급식비 201-01 Page 22 3,240,000 KRW Opens in a new window
  5. ㅇ관제센터 업무추진 특근매식비 201-01 Page 22 3,240,000 KRW Opens in a new window
  6. ○시설장비유지비 201-02 Page 22 460,000,000 KRW Opens in a new window
  7. ㅇ영상(CCTV)시스템 시설관리 유지비 201-02 Page 22 255,000,000 KRW Opens in a new window
  8. ㅇ보안시스템 및 서버, 저장장치 유지비 201-02 Page 22 205,000,000 KRW Opens in a new window
  9. ○공무원등을대상으로한의료비 201-02 Page 22 1,000,000 KRW Opens in a new window
  10. ㅇ야간근로자 특수건강진단비 201-02 Page 22 1,000,000 KRW Opens in a new window
  11. ○CCTV 점검 유지보수업무 출장 여비 202-01 Page 22 1,000,000 KRW Opens in a new window
  12. ○방범용 CCTV 설치 401-01 Page 22 600,000,000 KRW Opens in a new window
  13. ○CCTV 노후카메라 교체 401-01 Page 22 80,000,000 KRW Opens in a new window
  14. ㅇ읍면지역 노후카메라 교체 401-01 Page 22 40,000,000 KRW Opens in a new window
  15. ○차량번호 인식카메라 신규설치 및 교체 401-01 Page 23 70,000,000 KRW Opens in a new window
  16. ○지능형 CCTV 선별관제시스템 401-01 Page 23 71,000,000 KRW Opens in a new window
  17. ○영상반출시스템 교체 401-01 Page 23 54,000,000 KRW Opens in a new window
  18. ○CCTV 관제용 PC 교체 2,100,000원*22대 401-01 Page 23 46,200,000 KRW Opens in a new window
  19. ○노후 스토리지 교체 401-01 Page 23 35,000,000 KRW Opens in a new window
  20. ○CCTV 노후 보안함체 교체 401-01 Page 23 17,500,000 KRW Opens in a new window
  21. ○방범용 CCTV 설치사업 실시설계용역 401-01 Page 23 20,000,000 KRW Opens in a new window
  22. ○방범용 CCTV 설치 감리비 401-02 Page 23 8,880,000 KRW Opens in a new window
  23. ○CCTV 설치 시설부대비 401-03 Page 23 3,670,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_70vcfc9ekf3zzw01n78bbpxr2e
Source document status
Available
File type
application/pdf
File size
288.029 KiB
Location inside the source
Page 23 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_7fpgnxveysb53402c7qa20vbjc
Address of this item
/en/BudgetDetail/Item/bi_7fpgnxveysb53402c7qa20vbjc

Related records

Institution
경상북도 상주시
Programme
CCTV통합관제센터 유지관리

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 “노후카메라” · classification 401-01

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

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