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  • Fiscal year FY2018
  • 본예산
  • 통합회계
Institution
경기도 동두천시
Department
문화체육과

○CCTV시스템 유지보수 14,500,000원

Programme 경기북부 어린이박물관 운영

Amounts and period

Budget amount
14,500,000 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 문화체육과 9,538,681,000 KRW
  2. Policy 관광산업 진흥 2,683,847,000 KRW
  3. Programme 문화관광자원 개발 1,407,968,000 KRW
  4. Project 경기북부 어린이박물관 운영 1,407,968,000 KRW
  5. Budget category 일반운영비 712,618,000 KRW
  6. Statistical item 공공운영비 229,768,000 KRW
  7. Item ○CCTV시스템 유지보수 14,500,000원 14,500,000 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

31 items
  1. ○CCTV시스템 유지보수 14,500,000원 201-02 Page 217 Selected item 14,500,000 KRW Opens in a new window
  2. ○소방안전 방화관리 대행수수료 3,300,000원 201-01 Page 217 3,300,000 KRW Opens in a new window
  3. ○TV수신료,승강기비상통화전화료,인터넷사용료 등 201-02 Page 217 1,200,000 KRW Opens in a new window
  4. ○홈페이지 유지보수 6,292,000원 201-02 Page 217 6,292,000 KRW Opens in a new window
  5. ○방화벽 및 웹방화벽 유지보수 201-02 Page 217 5,412,000 KRW Opens in a new window
  6. ○차량유지비 5,000,000원 201-02 Page 217 5,000,000 KRW Opens in a new window
  7. ○전기요금 50,000,000원 201-02 Page 217 50,000,000 KRW Opens in a new window
  8. ○도시가스요금 23,000,000원 201-02 Page 217 23,000,000 KRW Opens in a new window
  9. ○상·하수도요금 9,000,000원 201-02 Page 217 9,000,000 KRW Opens in a new window
  10. ○전기안전관리 등 유지비 5,000,000원 201-02 Page 217 5,000,000 KRW Opens in a new window
  11. ○승강기 등 유지비 6,000,000원 201-02 Page 217 6,000,000 KRW Opens in a new window
  12. ○박물관 및 소방안전 협회비 3,100,000원 201-02 Page 217 3,100,000 KRW Opens in a new window
  13. ○전시실 및 놀이터 보험료 500,000원 201-02 Page 217 500,000 KRW Opens in a new window
  14. ○건물 및 시설장비 유지비 25,000,000원 201-02 Page 218 25,000,000 KRW Opens in a new window
  15. ○전시물 유지관리비 33,100,000원 201-02 Page 218 33,100,000 KRW Opens in a new window
  16. ○국가정보통신망 서비스 이용료 201-02 Page 218 7,307,000 KRW Opens in a new window
  17. ○네트워크 장비임차료(스위치 장비) 201-02 Page 218 657,000 KRW Opens in a new window
  18. ○메인티켓 발권시스템 이용료 201-02 Page 218 13,200,000 KRW Opens in a new window
  19. ○박물관 실내외청소 20,000,000원 201-02 Page 218 20,000,000 KRW Opens in a new window
  20. ○물탱크 청소 1,500,000원 201-02 Page 218 1,500,000 KRW Opens in a new window
  21. ○어린이박물관 어린이큰잔치 22,000,000원 201-03 Page 218 22,000,000 KRW Opens in a new window
  22. ○공연프로그램 운영(4회) 10,000,000원 201-03 Page 218 10,000,000 KRW Opens in a new window
  23. ○어린이박물관 업무추진 및 자료수집 202-01 Page 218 7,000,000 KRW Opens in a new window
  24. ○조경용약품 및 비료구입 4,000,000원 206-01 Page 218 4,000,000 KRW Opens in a new window
  25. ○전시실 및 야외전시장 꽃 구입 3,000,000원 206-01 Page 218 3,000,000 KRW Opens in a new window
  26. ○자원봉사자 견학 1,000,000원 206-01 Page 218 1,000,000 KRW Opens in a new window
  27. ○자원봉사 실비 지급 10,000원*20명*30일 206-01 Page 218 6,000,000 KRW Opens in a new window
  28. ○인력위탁 용역비(17명) 668,100,000원 307-05 Page 218 668,100,000 KRW Opens in a new window
  29. ○전시교육용 노트북 구입 1,500,000원 405-01 Page 218 1,500,000 KRW Opens in a new window
  30. ○백업시스템 구입 2,000,000원 405-01 Page 218 2,000,000 KRW Opens in a new window
  31. ○3D프린터 구입 2,750,000원 405-01 Page 218 2,750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_19nfdcegc38p4zn4gxqzyq5y0m
Source document status
Available
File type
application/pdf
File size
8,271.003 KiB
Location inside the source
Page 217 Row 4 Line 6 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 20:07
Read and interpreted
2026-07-29 20:07
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_486wbc0615xbn7fxhdk3kjsbwc
Address of this item
/en/BudgetDetail/Item/bi_486wbc0615xbn7fxhdk3kjsbwc

Related records

Institution
경기도 동두천시
Programme
경기북부 어린이박물관 운영

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 “CCTV시스템” · classification 201-02

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

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