- Institution
- 경기도 동두천시
- Department
- 시설사업소
○CCTV유지관리비 500,000원*4회
Programme 운동장 유지관리
Amounts and period
- Budgeted amount
- 2,000,000 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 시설사업소 1,633,898,000 KRW0.1%
-
Policy 운동장시설 확충 640,283,000 KRW0.3%
-
Programme 운동장시설의 최적관리 640,283,000 KRW0.3%
-
Project 운동장 유지관리 640,283,000 KRW0.3%
-
Budget category 일반운영비 176,360,000 KRW1.1%
-
Statistical item 공공운영비 144,500,000 KRW1.4%
-
Item ○CCTV유지관리비 500,000원*4회 2,000,000 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
38 items- ○CCTV유지관리비 500,000원*4회 2,000,000 KRW Opens in a new window
- ○행사지원 및 시설관리직원 급식비 5,600,000 KRW Opens in a new window
- ○전산소모품비(토너,종이 등) 1,000,000원 1,000,000 KRW Opens in a new window
- ○민원응대용 차류구입비 1,500,000원 1,500,000 KRW Opens in a new window
- ○종합운동장 화장실 청소 용역(11개소) 21,000,000 KRW Opens in a new window
- ○컬러복사기 임차료 230,000원*12월 2,760,000 KRW Opens in a new window
- ○차량유지비 3,000,000원 3,000,000 KRW Opens in a new window
- ○청소용품비 7,500,000원 7,500,000 KRW Opens in a new window
- ○시설장비유지비 60,000,000원 60,000,000 KRW Opens in a new window
- ○인라인장 보험료 1,000,000원 1,000,000 KRW Opens in a new window
- ○정화조 분뇨수거 3,000,000원 3,000,000 KRW Opens in a new window
- ○전기 및 소방 소모품비 2,000,000원 2,000,000 KRW Opens in a new window
- ○배관설비유지비 2,000,000원 2,000,000 KRW Opens in a new window
- ○음향장비유지비 2,000,000원 2,000,000 KRW Opens in a new window
- ○물탱크청소 1,500,000원*2회 3,000,000 KRW Opens in a new window
- ○전광판 유지관리비 500,000원*4회 2,000,000 KRW Opens in a new window
- ○인조잔디유지관리비(브러싱,충진재 보충) 40,000,000 KRW Opens in a new window
- ○운동장 관중석 청소 4,500,000원*2회 9,000,000 KRW Opens in a new window
- ○운동장 제3종시설물 정기안전점검 8,000,000 KRW Opens in a new window
- ○운동장관리운영 560,000원 560,000 KRW Opens in a new window
- ○시설견학 및 회의참석 560,000원 560,000 KRW Opens in a new window
- ○운동장 주변 조명관련 소모품 1,000,000원 1,000,000 KRW Opens in a new window
- ○주경기장 조명탑 전구 및 안정기 20,000,000 KRW Opens in a new window
- ○제설 및 운동장 관리 소금 7,000원*300포 2,100,000 KRW Opens in a new window
- ○제초제 구입비 2,000,000원 2,000,000 KRW Opens in a new window
- ○제초기 및 4륜바이크 엔진오일 구입 200,000 KRW Opens in a new window
- ○종합운동장주변 보안등 LED조명 교체 20,000,000 KRW Opens in a new window
- ○종합운동장 전기실 저압반 교체 23,000,000 KRW Opens in a new window
- ○주경기장 관중석 바닥 방수공사 49,000,000 KRW Opens in a new window
- ○보조구장 야외 운동기구 구입 및 설치 18,000,000 KRW Opens in a new window
- ○풋살구장 펜스교체 및 그물망 설치공사 65,000,000 KRW Opens in a new window
- ○종합운동장 CCTV 환경개선공사 95,000,000원 95,000,000 KRW Opens in a new window
- ○주경기장 방송시설 개선공사 70,000,000원 70,000,000 KRW Opens in a new window
- ○주경기장 건물외벽 도장공사 13,000,000원 13,000,000 KRW Opens in a new window
- ○보조구장 음수대 보수 7,000,000원 7,000,000 KRW Opens in a new window
- ○종합운동장 예초 및 전정공사 40,000,000원 40,000,000 KRW Opens in a new window
- ○고압세척기 구입 3,000,000원*1대 3,000,000 KRW Opens in a new window
- ○마루광택기 구입 1,800,000원*1대 1,800,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 동두천시 · FY2020 본예산 · 통합회계 · 2020년도세입세출예산서_2권
Opens in a new window
- Page
- 500 / 573
- Document ID
doc_4cts60f0xqzd4rtsz237xsbn3z- Source document status
- Available
- File type
- application/pdf
- File size
- 3,532.035 KiB
- Location inside the source
- Page 500 Row 7 Line 13 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1p7tpznbcp8e1ent7hnzp2gv9k- Address of this item
- /en/BudgetDetail/Item/bi_1p7tpznbcp8e1ent7hnzp2gv9k
Related records
Similar budgets
5 itemsKeyword “CCTV유지관리비” · classification 201-02
- ○CCTV유지관리비 500,000원*4회 2,000,000 KRW
- ○CCTV유지관리비 500,000원*4회 2,000,000 KRW
- ○CCTV유지관리비 500,000원*4회 2,000,000 KRW
- ○CCTV유지관리비 500,000원*4회 2,000,000 KRW
- ○CCTV유지관리비 120,000원*12월 1,440,000 KRW
These items were verified within a limited set of name search results.
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