- Institution
- 경기도 동두천시
- Department
- 문화체육과
○CCTV시스템 유지관리 10,000,000원
Programme 경기북부 어린이박물관 운영
Amounts and period
- Budgeted amount
- 10,000,000 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.
-
Department 문화체육과 8,154,909,000 KRW0.1%
-
Policy 문화예술육성 및 진흥 3,755,267,000 KRW0.3%
-
Programme 경기북부 어린이박물관 관리 1,440,997,000 KRW0.7%
-
Project 경기북부 어린이박물관 운영 506,846,000 KRW2.0%
-
Budget category 일반운영비 428,044,000 KRW2.3%
-
Statistical item 공공운영비 241,064,000 KRW4.1%
-
Item ○CCTV시스템 유지관리 10,000,000원 10,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○CCTV시스템 유지관리 10,000,000원 10,000,000 KRW Opens in a new window
- ○소방안전 방화관리 대행수수료 3,300,000원 3,300,000 KRW Opens in a new window
- ○TV수신료,승강기비상통화전화료,인터넷사용료 등 1,200,000 KRW Opens in a new window
- ○홈페이지 유지관리 6,000,000원 6,000,000 KRW Opens in a new window
- ○서버 유지관리 2,000,000원 2,000,000 KRW Opens in a new window
- ○방화벽 및 웹방화벽 유지관리 5,500,000원 5,500,000 KRW Opens in a new window
- ○차량유지비 5,000,000원 5,000,000 KRW Opens in a new window
- ○전기요금 50,000,000원 50,000,000 KRW Opens in a new window
- ○도시가스요금 23,000,000원 23,000,000 KRW Opens in a new window
- ○상·하수도요금 9,000,000원 9,000,000 KRW Opens in a new window
- ○전기안전관리 등 유지비 5,000,000원 5,000,000 KRW Opens in a new window
- ○승강기 등 유지비 6,000,000원 6,000,000 KRW Opens in a new window
- ○전시실 및 놀이터 보험료 500,000원 500,000 KRW Opens in a new window
- ○건물 및 시설장비 유지비 20,000,000원 20,000,000 KRW Opens in a new window
- ○전시물 유지보강비 45,200,000원 45,200,000 KRW Opens in a new window
- ○국가정보통신망 서비스 이용료 7,307,000 KRW Opens in a new window
- ○네트워크 장비임차료(스위치 장비) 657,000 KRW Opens in a new window
- ○발권시스템 이용료 1,100,000원*12월 13,200,000 KRW Opens in a new window
- ○박물관 실내외청소 30,000,000원 30,000,000 KRW Opens in a new window
- ○물탱크 청소 1,500,000원 1,500,000 KRW Opens in a new window
- ○문화가 있는 날 운영 19,000,000원 19,000,000 KRW Opens in a new window
- ○어린이박물관 업무추진 및 자료수집 3,500,000 KRW Opens in a new window
- ○조경용약품 및 비료구입 2,000,000원 2,000,000 KRW Opens in a new window
- ○전시실 및 야외전시장 꽃 구입 2,000,000원 2,000,000 KRW Opens in a new window
- ○가상현실(VR) 콘텐츠 제작 10,000,000원 10,000,000 KRW Opens in a new window
- ○박물관 조경 관리 15,000,000원 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 동두천시 · FY2019 본예산 · 통합회계 · 2019년도세입세출예산서_2권
Opens in a new window
- Page
- 222 / 560
View source document details
- Document ID
doc_4c0ap26pr6w85qf1keff8anxqy- Source document status
- Available
- File type
- application/pdf
- File size
- 7,808.395 KiB
- Location inside the source
- Page 222 Row 10 Line 6 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:10
- Read and interpreted
- 2026-07-29 20:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_00527gy138qkg95e4eydmb4pat- Address of this item
- /en/BudgetDetail/Item/bi_00527gy138qkg95e4eydmb4pat
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 “CCTV시스템” · classification 201-02
- ○ 문학관 CCTV시스템 유지관리 800,000 KRW
- ○ 고산유적지 CCTV시스템 유지관리 2,000,000 KRW
- ◎도서관 CCTV시스템 유지관리(15개소) 21,960,000 KRW
- ○CCTV시스템 유지보수 14,500,000원 14,500,000 KRW
- ○단속차량 부착용 이동식 CCTV시스템 유지관리비 24,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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