- Institution
- 충청북도 청주시
- Department
- 상당구 행정지원과
◎면동행정복지센터 노후 CCTV 교체
Programme 정보통신 기반시설 운영
Amounts and period
- Budgeted amount
- 10,000,000 KRW
- 기정액
- 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.
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Department 상당구 행정지원과 20,443,797,000 KRW0.0%
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Policy 주민만족 구정운영(일반공공행정/일반행정) 2,627,258,000 KRW0.4%
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Programme 정보화 기반조성 및 활용 지원 1,134,682,000 KRW0.9%
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Project 정보통신 기반시설 운영 576,140,000 KRW1.7%
-
Budget category 시설비및부대비 20,000,000 KRW50.0%
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Statistical item 시설비 20,000,000 KRW50.0%
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Item ◎면동행정복지센터 노후 CCTV 교체 10,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
1,000,000원*10대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ◎면동행정복지센터 노후 CCTV 교체 10,000,000 KRW Opens in a new window
- ◎사용전검사 측정장비 교정수수료 1,400,000 KRW Opens in a new window
- ◎통신전용회선 사용료 229,728,000 KRW Opens in a new window
- ◎위성방송 수신료(관용버스) 198,000 KRW Opens in a new window
- ◎행정전화 사용료 4,500,000원*12월 54,000,000 KRW Opens in a new window
- ◎인터넷카페 회선사용료 7,200,000 KRW Opens in a new window
- ◎정보통신장비 유지관리 181,074,000 KRW Opens in a new window
- ○시정정보통신장비 6,612,600원*12월 79,352,000 KRW Opens in a new window
- ○행정전화교환기 2,644,500원*12월 31,734,000 KRW Opens in a new window
- ○사용전검사 측정장비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○전광판 1,000,000원*6월 6,000,000 KRW Opens in a new window
- ○출입통제시스템 1,158,700원*12월 13,905,000 KRW Opens in a new window
- ○구청사방송장비 1,619,300원*12월 19,432,000 KRW Opens in a new window
- ○CCTV장비 1,820,700원*12월 21,849,000 KRW Opens in a new window
- ○녹취 및 통화연결음 시스템 4,404,000 KRW Opens in a new window
- ○모사전송기 166,500원*12월 1,998,000 KRW Opens in a new window
- ◎정보통신시설 소모 자재 6,200,000 KRW Opens in a new window
- ○UTP 케이블 등 2,500,000원*2회 5,000,000 KRW Opens in a new window
- ○공연장 등 방송설비 소모품 1,200,000 KRW Opens in a new window
- ◎구청 및 면동 구내통신선로 정비 10,000,000 KRW Opens in a new window
- ◎행정업무용 IPT전화기 660,000원*10대 6,600,000 KRW Opens in a new window
- ◎행정업무용 팩스 300,000원*5대 1,500,000 KRW Opens in a new window
- ◎보안팩스 7,000,000원*1대 7,000,000 KRW Opens in a new window
- ◎무정전전원공급장치 26,500,000원*1대 26,500,000 KRW Opens in a new window
- ◎네트워크스위치(24port) 3,860,000원*9대 34,740,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2026 1회 추경 · 균형발전특별회계 · 청주시 2026년 세출예산서
Opens in a new window
- Page
- 1,572 / 2,062
View source document details
- Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n- Source document status
- Available
- File type
- application/pdf
- File size
- 35,869.438 KiB
- Location inside the source
- Page 1,572 Row 4 Line 5 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:16
- Read and interpreted
- 2026-07-29 19:16
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_014xnmef2qt8fa6092fkw3tm54- Address of this item
- /en/BudgetDetail/Item/bi_014xnmef2qt8fa6092fkw3tm54
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 “면동행정복지센터” · classification 401-01
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