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  • Fiscal year FY2025
  • 본예산
  • 통합회계
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.

  1. Department 시설사업소 954,824,000 KRW
  2. Policy 운동장시설 확충 585,165,000 KRW
  3. Programme 운동장시설의 최적관리 585,165,000 KRW
  4. Project 운동장 유지관리 585,165,000 KRW
  5. Budget category 일반운영비 432,905,000 KRW
  6. Statistical item 공공운영비 378,080,000 KRW
  7. 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

33 items
  1. ○CCTV유지관리비 500,000원*4회 201-02 Page 606 Selected item 2,000,000 KRW Opens in a new window
  2. ○행사지원 및 시설관리직원 급식비 201-01 Page 605 6,300,000 KRW Opens in a new window
  3. ○전산소모품비(복사지 등) 201-01 Page 605 1,000,000 KRW Opens in a new window
  4. ○민원응대용 차류구입비 201-01 Page 605 2,000,000 KRW Opens in a new window
  5. ○기간제 면접심사위원 면접수당 201-01 Page 605 900,000 KRW Opens in a new window
  6. ○종합운동장 화장실 청소 용역(11개소) 201-01 Page 605 20,000,000 KRW Opens in a new window
  7. ○컬러복사기 임차료 170,000원*12월 201-01 Page 605 2,040,000 KRW Opens in a new window
  8. ○안내문 및 홍보 현수막 등 제작 201-01 Page 605 1,000,000 KRW Opens in a new window
  9. ○전기안전 대행수수료(종합운동장) 201-01 Page 605 3,600,000 KRW Opens in a new window
  10. ○소방안전관리대행수수료(종합운동장) 201-01 Page 605 3,200,000 KRW Opens in a new window
  11. ○청사무인경비시스템 용역비 201-01 Page 605 2,520,000 KRW Opens in a new window
  12. ○승강기 유지관리비 1,700,000원 201-01 Page 605 1,700,000 KRW Opens in a new window
  13. ○청사소독대행료(2개소) 201-01 Page 605 2,592,000 KRW Opens in a new window
  14. ○정수기 및 공기청정기, 임대임차료 201-01 Page 605 7,973,000 KRW Opens in a new window
  15. ○종합운동장 전기요금 201-02 Page 606 120,000,000 KRW Opens in a new window
  16. ○종합운동장 상하수도 요금 201-02 Page 606 102,000,000 KRW Opens in a new window
  17. ○차량유지비 3,000,000원 201-02 Page 606 3,000,000 KRW Opens in a new window
  18. ○청소용품비 7,500,000원 201-02 Page 606 7,500,000 KRW Opens in a new window
  19. ○화장실 방향제 구입 165,000원*12월 201-02 Page 606 1,980,000 KRW Opens in a new window
  20. ○조경물품 및 유지관리비 201-02 Page 606 1,000,000 KRW Opens in a new window
  21. ○시설장비유지비 100,000,000원 201-02 Page 606 100,000,000 KRW Opens in a new window
  22. ○인라인장 배상 책임보험료 201-02 Page 606 1,100,000 KRW Opens in a new window
  23. ○정화조 분뇨수거 3,000,000원 201-02 Page 606 3,000,000 KRW Opens in a new window
  24. ○전기 및 소방 소모품비 2,000,000원 201-02 Page 606 2,000,000 KRW Opens in a new window
  25. ○물탱크청소 1,500,000원*2회 201-02 Page 606 3,000,000 KRW Opens in a new window
  26. ○인조잔디유지관리비(브러싱,충진재 보충) 201-02 Page 606 22,500,000 KRW Opens in a new window
  27. ○운동장 관중석 청소 201-02 Page 606 9,000,000 KRW Opens in a new window
  28. ○시설사업소 시책추진업무추진비 203-03 Page 606 2,700,000 KRW Opens in a new window
  29. ○제설 및 운동장 관리 소금 206-01 Page 606 1,500,000 KRW Opens in a new window
  30. ○제초제 구입비 2,000,000원 206-01 Page 606 2,000,000 KRW Opens in a new window
  31. ○제초기 및 4륜바이크 엔진오일 구입 206-01 Page 606 200,000 KRW Opens in a new window
  32. ○종합운동장 제2종시설물 정기안전 점검(2회) 401-01 Page 606 6,000,000 KRW Opens in a new window
  33. ○종합운동장 예초 및 전정공사 401-01 Page 606 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36pnety3ecn8j1mj0yxb75nbbw
Source document status
Available
File type
application/pdf
File size
12,215.375 KiB
Location inside the source
Page 606 Row 2 Line 19 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2njb6dyywx21w95m7tkp580yf8
Address of this item
/en/BudgetDetail/Item/bi_2njb6dyywx21w95m7tkp580yf8

Related records

Institution
경기도 동두천시
Programme
운동장 유지관리

Similar budgets

5 items
Items 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 “CCTV유지관리비” · classification 201-02

These items were verified within a limited set of name search results.

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