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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
옥정2동

○임시사무실 관리비

Programme 청사관리 및 차량운영

Amounts and period

Budgeted amount
36,000,000 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 옥정2동 1,240,172,000 KRW
  2. Policy 주민자치 기반 강화(옥정2동) 1,201,362,000 KRW
  3. Programme 주민자치활성화 1,151,362,000 KRW
  4. Project 청사관리 및 차량운영 323,075,000 KRW
  5. Budget category 일반운영비 323,075,000 KRW
  6. Statistical item 공공운영비 100,175,000 KRW
  7. Item ○임시사무실 관리비 36,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원*12월

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

Detailed budget items

14 items
  1. ○임시사무실 관리비 201-02 Page 883 Selected item 36,000,000 KRW Opens in a new window
  2. ○임시사무실 월세 15,675,000원*12월 201-01 Page 883 188,100,000 KRW Opens in a new window
  3. ○정수기 임차료 120,000원*12월 201-01 Page 883 1,440,000 KRW Opens in a new window
  4. ○복합기 임차료 1,321,950원*12월 201-01 Page 883 15,864,000 KRW Opens in a new window
  5. ○공기청정기 임차료 857,950원*12월 201-01 Page 883 10,296,000 KRW Opens in a new window
  6. ○청사관리소모품 350,000원*12월 201-01 Page 883 4,200,000 KRW Opens in a new window
  7. ○청사 청소용품 250,000원*12월 201-01 Page 883 3,000,000 KRW Opens in a new window
  8. ○청사시설장비유지비 201-02 Page 883 4,320,000 KRW Opens in a new window
  9. ○청사경비용역 300,000원*12월 201-02 Page 883 3,600,000 KRW Opens in a new window
  10. ○청사청소용역 3,500,000원*12월*80% 201-02 Page 883 33,600,000 KRW Opens in a new window
  11. ○민원인 전용주차 공간 운영 201-02 Page 884 3,840,000 KRW Opens in a new window
  12. ○공공우편요금 800,000원*12월 201-02 Page 884 9,600,000 KRW Opens in a new window
  13. ○차량선박비 4,000,000원*2대 201-02 Page 884 8,000,000 KRW Opens in a new window
  14. ○냉난방기 필터세척 135,000원*9대 201-02 Page 884 1,215,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 883 Row 16 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0cawee67k1yp0fx5kcz7891266
Address of this item
/en/BudgetDetail/Item/bi_0cawee67k1yp0fx5kcz7891266

Related records

Institution
경기도 양주시
Programme
청사관리 및 차량운영

Similar budgets

3 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 “임시사무실” · classification 201-02

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

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