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  • Fiscal year FY2021
  • 본예산
  • 일반회계
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 1,129,027,000 KRW
  2. Policy 운동장시설 확충 353,971,000 KRW
  3. Programme 운동장시설의 최적관리 353,971,000 KRW
  4. Project 운동장 유지관리 353,971,000 KRW
  5. Budget category 일반운영비 169,846,000 KRW
  6. Statistical item 공공운영비 136,480,000 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 528 Selected item 2,000,000 KRW Opens in a new window
  2. ○행사지원 및 시설관리직원 급식비 201-01 Page 528 4,800,000 KRW Opens in a new window
  3. ○전산소모품비(토너,종이 등) 1,000,000원 201-01 Page 528 1,000,000 KRW Opens in a new window
  4. ○민원응대용 차류구입비 1,500,000원 201-01 Page 528 1,500,000 KRW Opens in a new window
  5. ○기간제 면접심사위원 면접수당 201-01 Page 528 1,350,000 KRW Opens in a new window
  6. ○종합운동장 화장실 청소 용역(11개소) 201-01 Page 528 22,000,000 KRW Opens in a new window
  7. ○컬러복사기 임차료 143,000원*12월 201-01 Page 528 1,716,000 KRW Opens in a new window
  8. ○안내문 및 홍보 현수막 등 제작 1,000,000원 201-01 Page 528 1,000,000 KRW Opens in a new window
  9. ○차량유지비 3,000,000원 201-02 Page 528 3,000,000 KRW Opens in a new window
  10. ○청소용품비 7,500,000원 201-02 Page 528 7,500,000 KRW Opens in a new window
  11. ○화장실 방향제 구입 165,000원*12월 201-02 Page 528 1,980,000 KRW Opens in a new window
  12. ○조경물품 및 유지관리비 1,000,000원 201-02 Page 528 1,000,000 KRW Opens in a new window
  13. ○시설장비유지비 60,000,000원 201-02 Page 528 60,000,000 KRW Opens in a new window
  14. ○인라인장 운영 소모품 구입 및 보험료 201-02 Page 528 2,000,000 KRW Opens in a new window
  15. ○정화조 분뇨수거 3,000,000원 201-02 Page 528 3,000,000 KRW Opens in a new window
  16. ○전기 및 소방 소모품비 2,000,000원 201-02 Page 528 2,000,000 KRW Opens in a new window
  17. ○배관설비유지비 2,000,000원 201-02 Page 528 2,000,000 KRW Opens in a new window
  18. ○음향장비유지비 2,000,000원 201-02 Page 528 2,000,000 KRW Opens in a new window
  19. ○물탱크청소 1,500,000원*2회 201-02 Page 528 3,000,000 KRW Opens in a new window
  20. ○전광판 유지관리비 500,000원*4회 201-02 Page 528 2,000,000 KRW Opens in a new window
  21. ○인조잔디유지관리비(브러싱,충진재 보충) 201-02 Page 528 30,000,000 KRW Opens in a new window
  22. ○운동장 관중석 청소 4,500,000원*2회 201-02 Page 528 9,000,000 KRW Opens in a new window
  23. ○운동장 제3종시설물 정기안전점검 201-02 Page 528 6,000,000 KRW Opens in a new window
  24. ○시설견학 및 회의참석 560,000원 202-01 Page 528 560,000 KRW Opens in a new window
  25. ○주경기장 조명탑 전구 및 안정기 206-01 Page 529 20,000,000 KRW Opens in a new window
  26. ○제설 및 운동장 관리 소금 7,500원*200포 206-01 Page 529 1,500,000 KRW Opens in a new window
  27. ○제초제 구입비 2,000,000원 206-01 Page 529 2,000,000 KRW Opens in a new window
  28. ○제초기 및 4륜바이크 엔진오일 구입 206-01 Page 529 200,000 KRW Opens in a new window
  29. ○주경기장 및 사무실 등 LED조명 교체 401-01 Page 529 14,000,000 KRW Opens in a new window
  30. ○시 체육회사무실 천장형 냉난방기 설치 401-01 Page 529 7,000,000 KRW Opens in a new window
  31. ○주경기장 내 시설물 도장공사 49,000,000원 401-01 Page 529 49,000,000 KRW Opens in a new window
  32. ○종합운동장 예초 및 전정공사 40,000,000원 401-01 Page 529 40,000,000 KRW Opens in a new window
  33. ○충전식 작업도구(드릴 및 그라인더)구입(1셋트) 405-01 Page 529 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52sk4ttn5zr5t9qmw7jt9mwsyv
Source document status
Available
File type
application/pdf
File size
4,052.217 KiB
Location inside the source
Page 528 Row 7 Line 16 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3zv44ayczhxc76807yswras8bc
Address of this item
/en/BudgetDetail/Item/bi_3zv44ayczhxc76807yswras8bc

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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