- Institution
- 경기도 남양주시
- Department
- 도로관리과
○CCTV등 시설장비 유지관리 용역
Programme 자전거도로 유지보수
Amounts and period
- Budget amount
- 22,000,000 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.
-
Department 도로관리과 12,753,958,000 KRW0.2%
-
Policy 자전거도로 3,215,959,000 KRW0.7%
-
Programme 자전거도로 3,215,959,000 KRW0.7%
-
Project 자전거도로 유지보수 2,177,359,000 KRW1.0%
-
Budget category 일반운영비 575,804,000 KRW3.8%
-
Statistical item 사무관리비 40,180,000 KRW54.8%
-
Item ○CCTV등 시설장비 유지관리 용역 22,000,000 KRW
- Category–statistical code
- 201-01
- 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
11 items- ○CCTV등 시설장비 유지관리 용역 22,000,000 KRW Opens in a new window
- ○자전거도로 청소용품 구입 7,380,000 KRW Opens in a new window
- ○공중화장실 수도요금(밝은광장 등 8개소) 3,960,000 KRW Opens in a new window
- ○CCTV 통신요금 18,792,000 KRW Opens in a new window
- ○자전거도로 유지관리 유류비 10,822,000 KRW Opens in a new window
- ○시설장비유지비 9,000,000 KRW Opens in a new window
- ○영업배상책임보험 3,600,000 KRW Opens in a new window
- ○자기부담금 1,000,000 KRW Opens in a new window
- ○남양주시민 자전거보험 430,000,000 KRW Opens in a new window
- ○자전거도로 유지보수 800,000,000 KRW Opens in a new window
- ○진접읍 부평리 자전거도로 개선사업 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 남양주시 · FY2026 본예산 · 통합회계 · 2026년 본예산 세입세출예산사업명세서（게시용）
Opens in a new window
- Page
- 681 / 975
View source document details
- Document ID
doc_760jrft4j3pe2gv3tk62t6531f- Source document status
- Available
- File type
- application/pdf
- File size
- 10,723.056 KiB
- Location inside the source
- Page 681 Row 12 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:07
- Read and interpreted
- 2026-07-29 19:07
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_6f345rw44tkcw6k6r1x8hdcf6m- Address of this item
- /en/BudgetDetail/Item/bi_6f345rw44tkcw6k6r1x8hdcf6m
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 “CCTV등” · classification 201-01
- -서비스 대행 수수료(전자결제, CCTV등) 20,000,000 KRW
- ◎현장시설물(CCTV등)유지비 480,000,000 KRW
- -서비스 대행 수수료(전자결제, CCTV등) 20,000,000 KRW
- ○청사 보안시설(CCTV등) 사용료 9,240,000 KRW
- ○청사 보안시설(CCTV등) 사용료 9,240,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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