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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
부산광역시 중구
Department
총무과

ㅇCCTV통합관제센터 시스템(H/W)

Programme CCTV 통합관제센터 운영

Amounts and period

Budgeted amount
35,355,000 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 총무과 36,939,631,000 KRW
  2. Policy 정보통신 대민서비스 제공 및 인프라 구축 509,010,000 KRW
  3. Programme 정보통신 서비스 강화 509,010,000 KRW
  4. Project CCTV 통합관제센터 운영 270,732,000 KRW
  5. Budget category 일반운영비 50,605,000 KRW
  6. Statistical item 공공운영비 44,355,000 KRW
  7. Item ㅇCCTV통합관제센터 시스템(H/W) 35,355,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

707,086,000원*5%

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

Detailed budget items

13 items
  1. ㅇCCTV통합관제센터 시스템(H/W) 201-02 Page 20 Selected item 35,355,000 KRW Opens in a new window
  2. ○방범용 CCTV 101-04 Page 19 102,010,000 KRW Opens in a new window
  3. ㅇ인건비 66,630원*8명*180일 101-04 Page 19 95,948,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 6,062,000원 101-04 Page 19 6,062,000 KRW Opens in a new window
  5. ○초등학교 CCTV 인건비(서부교육지원청) 101-04 Page 19 100,417,000 KRW Opens in a new window
  6. ○통합관제센터 운영위원회 참석수당 201-01 Page 20 700,000 KRW Opens in a new window
  7. ○통합관제센터 운영비 200,000원*12월 201-01 Page 20 2,400,000 KRW Opens in a new window
  8. ○구민안전교실 운영비 150,000원*6월 201-01 Page 20 900,000 KRW Opens in a new window
  9. ○저장분배서버 보안S/W구입(라이센스) 201-01 Page 20 2,250,000 KRW Opens in a new window
  10. ○시설장비 유지비 201-02 Page 20 44,355,000 KRW Opens in a new window
  11. ㅇCCTV통합관제센터 시스템(S/W) 201-02 Page 20 9,000,000 KRW Opens in a new window
  12. ○무정전전원장치 축전지 교체 설치 401-01 Page 20 8,000,000 KRW Opens in a new window
  13. ○전자지도기반 영상감시 시스템 개선 401-01 Page 20 9,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4fk4xgc8w1ghg0sce8ec022c49
Source document status
Available
File type
application/pdf
File size
417.816 KiB
Location inside the source
Page 20 Row 5 Line 2 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 12:01
Read and interpreted
2026-07-29 12:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rs12z3zt4q1fh8kxrdk0cc5g3
Address of this item
/en/BudgetDetail/Item/bi_7rs12z3zt4q1fh8kxrdk0cc5g3

Related records

Institution
부산광역시 중구
Programme
CCTV 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 “ㅇCCTV통합관제센터” · classification 201-02

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

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