- Institution
- 경기도 고양시
- Department
- 일산동구 자치행정과
○당직실 CCTV시스템 유지관리비
Programme 청사보안 및 근무관리 지원
Amounts and period
- Budgeted amount
- 224,568,000 KRW
- 전년도예산액
- 77,976,000 KRW
- Change
- +146,592,000 KRW +188.0%
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 일산동구 자치행정과 6,122,531,000 KRW3.7%
-
Policy 활기찬 구정 운영(일산동구)(일반공공행정/일반행정) 4,933,616,000 KRW4.6%
-
Programme 공공시설 유지관리 2,865,116,000 KRW7.8%
-
Project 청사보안 및 근무관리 지원 321,888,000 KRW69.8%
-
Budget category 일반운영비 321,888,000 KRW69.8%
-
Statistical item 공공운영비 2,400,000 KRW
-
Item ○당직실 CCTV시스템 유지관리비 224,568,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,100,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○당직실 CCTV시스템 유지관리비 224,568,000 KRW Opens in a new window
- ○당직수당 。일직수당 90,600,000 KRW Opens in a new window
- ○당직실 운영비 200,000원*12월 21,600,000 KRW Opens in a new window
- ○당직실 정수기 임차료 60,000원*12월 65,700,000 KRW Opens in a new window
- ○당직실 침구류 구입 및 세탁비 3,300,000 KRW Opens in a new window
- ○청사 무인경보장치 및 지문인식출입시스템유지관리비 720,000 KRW Opens in a new window
- ○근태관리시스템 유지관리비 3,600,000 KRW Opens in a new window
- ○청사경비 위탁운영비 9,600,000 KRW Opens in a new window
- ○동 행정복지센터 악성민원 대응 경비용역 9,288,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5a092v424305ggep90jq9cb3ad- Source document status
- Available
- File type
- application/pdf
- File size
- 15,363.048 KiB
- Location inside the source
- Page 1,112 Row 5 Line 16 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_22j34ec5g7440x10csvpcd6nm6- Address of this item
- /en/BudgetDetail/Item/bi_22j34ec5g7440x10csvpcd6nm6
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
- ○단속차량 부착용 이동식 CCTV시스템 유지관리비 35,000,000 KRW
- ○단속차량 부착용 이동식 CCTV시스템 유지관리비 28,000,000 KRW
- ○단속차량 부착용 이동식 CCTV시스템 유지관리비 28,000,000 KRW
- ○단속차량 부착용 이동식 CCTV시스템 유지관리비 24,192,000 KRW
- ○단속차량 부착용 이동식 CCTV시스템 유지관리비 24,000,000 KRW
These items were verified within a limited set of name search results.
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