- Institution
- 경기도 포천시
- Department
- 가산면
○가산면 마산쉼터 공원 방범CCTV 설치
Programme 공공시설 관리
Amounts and period
- Budgeted amount
- 14,000,000 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 가산면 1,036,958,000 KRW1.4%
-
Policy 사업경비(가산면) 970,080,000 KRW1.4%
-
Programme 공공시설관리 319,830,000 KRW4.4%
-
Project 공공시설 관리 115,920,000 KRW12.1%
-
Budget category 시설비및부대비 14,000,000 KRW100.0%
-
Statistical item 시설비 14,000,000 KRW100.0%
-
Item ○가산면 마산쉼터 공원 방범CCTV 설치 14,000,000 KRW
- Category–statistical code
- 401-01
- 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
8 items- ○가산면 마산쉼터 공원 방범CCTV 설치 14,000,000 KRW Opens in a new window
- ○가산체육문화센터 무인경비용역 3,000,000 KRW Opens in a new window
- ○승강기 안전관리 대행료 2,040,000 KRW Opens in a new window
- ○전기설비 안전관리 대행료 2,040,000 KRW Opens in a new window
- ○소방시설 안전관리 대행료 2,400,000 KRW Opens in a new window
- ○정수기 임차료 960,000 KRW Opens in a new window
- ○(구)메나리 전수교육관 정수기 임차료 960,000 KRW Opens in a new window
- ○외국인 풋살구장 전기요금 1,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_51td5r0p4r9gb4f2sqgq8t6kbe- Source document status
- Available
- File type
- application/pdf
- File size
- 5,226.017 KiB
- Location inside the source
- Page 883 Row 6 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1r6yx28pr7ejnpwst6mejhssbk- Address of this item
- /en/BudgetDetail/Item/bi_1r6yx28pr7ejnpwst6mejhssbk
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 “방범CCTV” · classification 401-01
- ○범죄취약지역 방범CCTV 설치(22년 재난특별교부세) 97,449,000 KRW −2.6%
- ○방범CCTV 설치(송출관할) 150,000,000 KRW
- ○방범CCTV 설치(안출관할) 150,000,000 KRW
- ◐방범CCTV 설치 198,560,000원*1식 198,560,000 KRW
- ◎방범CCTV 설치 30,000,000원*3개소 90,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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