- Institution
- 경기도 포천시
- Department
- 선단동
○청사보안CCTV설치 28,000,000원*1식
Programme 청사 및 물품관리
Amounts and period
- Budgeted amount
- 28,000,000 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 선단동 685,804,000 KRW4.1%
-
Policy 사업경비(선단동) 626,178,000 KRW4.5%
-
Programme 공공시설관리 104,113,000 KRW26.9%
-
Project 청사 및 물품관리 94,693,000 KRW29.6%
-
Budget category 시설비및부대비 39,500,000 KRW70.9%
-
Statistical item 시설비 39,500,000 KRW70.9%
-
Item ○청사보안CCTV설치 28,000,000원*1식 28,000,000 KRW
- Category–statistical code
- 401-01
- 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
7 items- ○청사보안CCTV설치 28,000,000원*1식 28,000,000 KRW Opens in a new window
- ○연료비 500,000원*12월 6,000,000 KRW Opens in a new window
- ○청사무인경비시스템 사용료 250,000원*12월 3,000,000 KRW Opens in a new window
- ○장애인 편의시설 설치(자동문설치) 2,500,000 KRW Opens in a new window
- ○민방위장비 보관 컨테이너 설치 4,000,000 KRW Opens in a new window
- ○선단동 주민센터 안내표지판 설치 5,000,000 KRW Opens in a new window
- ○주민센터 복사기 구입 5,000,000원*1식 5,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_51mw8mwkn2zma3120165k8d7ph- Source document status
- Available
- File type
- application/pdf
- File size
- 135.114 KiB
- Location inside the source
- Page 3 Row 5 Line 3 Column level4
Source and reference
FY 2013 release No source record
- Fiscal year of record
- 2013
- Fetched from the source
- 2026-07-29 17:22
- Read and interpreted
- 2026-07-29 17:22
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7mqjqceqe13pnz3cvajbxmqtwe- Address of this item
- /en/BudgetDetail/Item/bi_7mqjqceqe13pnz3cvajbxmqtwe
Related records
Similar budgets
4 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 “청사보안CCTV설치” · classification 401-01
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