- Institution
- 경기도 김포시
- Department
- 교육지원과
◎비디오프로젝터 교체
Programme 평생학습관 시설 운영
Amounts and period
- Budgeted amount
- 12,870,000 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 교육지원과 12,871,068,000 KRW0.1%
-
Policy 평생학습관 운영 703,463,000 KRW1.8%
-
Programme 평생학습관 환경(시설) 관리 및 개선 229,220,000 KRW5.6%
-
Project 평생학습관 시설 운영 75,782,000 KRW17.0%
-
Budget category 자산취득비 21,970,000 KRW58.6%
-
Statistical item 자산및물품취득비 21,970,000 KRW58.6%
-
Item ◎비디오프로젝터 교체 12,870,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
4,290,000원*3대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ◎비디오프로젝터 교체 12,870,000 KRW Opens in a new window
- ◎무인경비시스템 유지관리비 4,320,000 KRW Opens in a new window
- ◎정수기 임차료 120,000원*12월 1,440,000 KRW Opens in a new window
- ◎공기청정기 임차료 375,000원*12월 4,500,000 KRW Opens in a new window
- ◎평생학습관 관리 소모품 구입 4,800,000 KRW Opens in a new window
- ◎종량제 봉투 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ◎강의실 물품 구입 2,000,000원 2,000,000 KRW Opens in a new window
- ◎평생학습관 복합기 임대료 1,872,000 KRW Opens in a new window
- ◎전기요금 등 27,000,000원 27,000,000 KRW Opens in a new window
- ◎시설장비유지비 5,000,000원 5,000,000 KRW Opens in a new window
- ◎강의실 인터넷사용료 1,680,000 KRW Opens in a new window
- ◎평생학습관 강의용 TV구입 7,500,000 KRW Opens in a new window
- ◎음향 장비(앰프) 교체 1,600,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 김포시)
Opens in a new window
- Page
- 266 / 853
View source document details
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 266 Row 9 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0v6fbchemn9h06pksbetwr8r40- Address of this item
- /en/BudgetDetail/Item/bi_0v6fbchemn9h06pksbetwr8r40
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 “비디오프로젝터” · classification 405-01
- ○시청각실 노후 비디오프로젝터 교체 6,526,000 KRW
- ○비디오프로젝터 교체 3,500,000 KRW
- ○안덕생활체육관 비디오프로젝터 교체 구입 (주민참여예산상사업비) 3,500,000 KRW
- ○비디오프로젝터 3,250,000원 3,250,000 KRW
- ○화서다산도서관 비디오프로젝터(대체) 2,750,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.