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Institution
충청북도 청주시
Department
상당구 행정지원과

○면동행정복지센터 노후 CCTV교체

Programme 정보통신 기반시설 운영

Amounts and period

Budgeted amount
19,131,000 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 상당구 행정지원과 20,474,190,000 KRW
  2. Policy 주민만족 구정운영 3,478,710,000 KRW
  3. Programme 정보화 기반조성 및 활용 지원 1,273,816,000 KRW
  4. Project 정보통신 기반시설 운영 517,455,000 KRW
  5. Budget category 시설비및부대비 31,651,000 KRW
  6. Statistical item 시설비 31,651,000 KRW
  7. Item ○면동행정복지센터 노후 CCTV교체 19,131,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

1,195,650원*16대

Institution and programme names are shown as the original Korean source text.

Detailed budget items

24 items
  1. ○면동행정복지센터 노후 CCTV교체 401-01 Page 1,172 Selected item 19,131,000 KRW Opens in a new window
  2. ◎사용전검사 측정장비 교정수수료 201-01 Page 1,171 1,400,000 KRW Opens in a new window
  3. ◎통신전용회선 사용료 201-02 Page 1,171 229,728,000 KRW Opens in a new window
  4. ◎TV수신료 2,500원*18대*12월 201-02 Page 1,172 540,000 KRW Opens in a new window
  5. ◎행정전화 사용료 4,500,000원*12월 201-02 Page 1,172 54,000,000 KRW Opens in a new window
  6. ◎인터넷카페 회선사용료 201-02 Page 1,172 7,200,000 KRW Opens in a new window
  7. ◎정보통신장비 유지관리 201-02 Page 1,172 177,136,000 KRW Opens in a new window
  8. ○시정정보통신장비 201-02 Page 1,172 81,677,000 KRW Opens in a new window
  9. ○행정전화교환기 2,191,300원*12월 201-02 Page 1,172 26,296,000 KRW Opens in a new window
  10. ○사용전검사 측정장비 201-02 Page 1,172 2,400,000 KRW Opens in a new window
  11. ○전광판 1,000,000원*6월 201-02 Page 1,172 6,000,000 KRW Opens in a new window
  12. ○출입통제시스템 1,009,250원*12월 201-02 Page 1,172 12,111,000 KRW Opens in a new window
  13. ○구청사방송장비 1,697,400원*12월 201-02 Page 1,172 20,369,000 KRW Opens in a new window
  14. ○CCTV장비 1,823,400원*12월 201-02 Page 1,172 21,881,000 KRW Opens in a new window
  15. ○녹취 및 통화연결음 시스템 201-02 Page 1,172 4,404,000 KRW Opens in a new window
  16. ○모사전송기 166,500원*12월 201-02 Page 1,172 1,998,000 KRW Opens in a new window
  17. ◎정보통신시설 소모 자재 206-01 Page 1,172 6,200,000 KRW Opens in a new window
  18. ○UTP 케이블 등 2,500,000원*2회 206-01 Page 1,172 5,000,000 KRW Opens in a new window
  19. ○공연장 등 방송설비 소모품 206-01 Page 1,172 1,200,000 KRW Opens in a new window
  20. ◎구청·면·동 구내통신선로 정비 401-01 Page 1,172 31,651,000 KRW Opens in a new window
  21. ○사무실 구내통신선로 정비 401-01 Page 1,172 10,000,000 KRW Opens in a new window
  22. ○구청 무인발급기 옥외부스 선로설치 401-01 Page 1,172 2,520,000 KRW Opens in a new window
  23. ◎행정업무용 IPT전화기 405-01 Page 1,172 6,600,000 KRW Opens in a new window
  24. ◎행정업무용 팩스 600,000원*5대 405-01 Page 1,172 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_46fh0ydk6983tvnfbf2fw6qqx9
Source document status
Available
File type
application/pdf
File size
16,023.689 KiB
Location inside the source
Page 1,172 Row 6 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7k79wmdgnc848dmfgx94zfb5fd

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 “면동행정복지센터” · classification 401-01

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