- Institution
- 경기도 광명시
- Department
- 행정지원과
○청사방범용 CCTV DVR(대체)
Programme 기본경비
Amounts and period
- Budget amount
- 20,900,000 KRW
- 기정액
- 22,000,000 KRW
- Change
- −1,100,000 KRW −5.0%
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 행정지원과 57,320,626,000 KRW0.0%
-
Policy 행정운영경비 50,338,187,000 KRW0.0%
-
Programme 기본경비(행정지원과) 663,841,000 KRW3.1%
-
Project 기본경비 663,841,000 KRW3.1%
-
Budget category 자산취득비 37,080,000 KRW56.4%
-
Statistical item 자산및물품취득비 37,080,000 KRW56.4%
-
Item ○청사방범용 CCTV DVR(대체) 20,900,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
0 DVR(16채널) 경정5,000,000원*2대*95% 0 DVR(16채널 웹서버용) 경정4,000,000원*1대*95% 0 웹서버(4채널) 경정2,000,000원*4대*95%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○청사방범용 CCTV DVR(대체) 20,900,000 KRW Opens in a new window
- ○부서운영기본경비 경정85,000,000원*95% 80,750,000 KRW Opens in a new window
- ○시간외근무자 급량비 경정24,000,000원*95% 22,800,000 KRW Opens in a new window
- ○직원 일ㆍ숙직비 269,040,000 KRW Opens in a new window
- ○문서발송 우편요금 경정80,400,000원*95% 10,140,000 KRW Opens in a new window
- ○행사초청장 발송 우편요금 9,120,000 KRW Opens in a new window
- ○인사관리 경비 76,380,000 KRW Opens in a new window
- ○무인경비시스템 사용료 20,520,000 KRW Opens in a new window
- ○자료관시스템 유지보수비 42,194,000 KRW Opens in a new window
- ○청사보안 CCTV 용역료 11,093,000 KRW Opens in a new window
- ○정맥인식기 유지보수비 9,886,000 KRW Opens in a new window
- ○우편모아시스템 유지보수비 21,215,000 KRW Opens in a new window
- ○업무추진 기본여비 경정40,000,000원*95% 38,000,000 KRW Opens in a new window
- ○안내 데스크 설치 10,000,000원*1식 10,000,000 KRW Opens in a new window
- ○서고 모빌렉(신규) 경정1,000,000원*6개*95% 9,500,000 KRW Opens in a new window
Data source
- Document ID
doc_3ed43c0fpwrzmhphs0q054a34w- Source document status
- Available
- File type
- application/pdf
- File size
- 97.985 KiB
- Location inside the source
- Page 7 Row 10 Line 1 Column level4
Source and reference
FY 2010 release No source record
- Fiscal year of record
- 2010
- Fetched from the source
- 2026-07-29 17:06
- Read and interpreted
- 2026-07-29 17:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3rccm6tg43ecw8wkrq2j5jrdww- Address of this item
- /en/BudgetDetail/Item/bi_3rccm6tg43ecw8wkrq2j5jrdww
Related records
Similar budgets
Keyword “청사방범용” · classification 405-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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