- Institution
- 경기도 광주시
- Department
- 경안동
ㆍ스탠드형(민원실2, 회의실1)
Programme 행정구역 개편(분동) 추진
Amounts and period
- Budgeted amount
- 12,000,000 KRW
- 기정액
- 0 KRW
- Change
- +12,000,000 KRW
A zero here is what the source recorded. Missing values are never folded into zero.
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 경안동 2,086,550,000 KRW0.6%
-
Policy 대민행정서비스 1,742,695,000 KRW0.7%
-
Programme 주민자치 기반강화 1,742,695,000 KRW0.7%
-
Project 행정구역 개편(분동) 추진 865,564,000 KRW1.4%
-
Budget category 자산취득비 169,300,000 KRW7.1%
-
Statistical item 자산및물품취득비 169,300,000 KRW7.1%
-
Item ○ 기타 청사관리 물품(장비) 27,500,000 KRW43.6%
-
Calculation line ― 사무실 등 냉난방기 구입 22,000,000 KRW54.5%
-
Calculation line ㆍ스탠드형(민원실2, 회의실1) 12,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
4,000,000원*3대
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ㆍ스탠드형(민원실2, 회의실1) 12,000,000 KRW Opens in a new window
- ○ 임시청사 임차료 15,000,000원*7월 105,000,000 KRW Opens in a new window
- ○ 분동 TF팀 복합기 임차료 2,240,000 KRW Opens in a new window
- ○ 청사 무인경비용역비 220,000원*8월 1,760,000 KRW Opens in a new window
- ○ 청사 정수기 렌탈비 22,000원*3대*4월 264,000 KRW Opens in a new window
- ○ 이사비용 2,000,000원 2,000,000 KRW Opens in a new window
- ○ 전기요금 1,000,000원*8월 8,000,000 KRW Opens in a new window
- ○ 임시청사 내부 칸막이 및 벽체 등 공사 37,000,000 KRW Opens in a new window
- ○ 임시청사 민원데스크 제작 및 기초설비 공사 33,000,000 KRW Opens in a new window
- ○ 임시청사 사인물 등 제작설치 및 바닥 공사 30,000,000 KRW Opens in a new window
- ○ 임시청사 내부 전기배선 등 공사 55,000,000 KRW Opens in a new window
- ○ 임시청사 방송·음향공사 10,000,000원 10,000,000 KRW Opens in a new window
- ○ 사무실 가구 및 집기비품 등 50,000,000원 50,000,000 KRW Opens in a new window
- ○ 임시청사 임차보증금 400,000,000원 400,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 광주시 · FY2020 1회 추경 · 통합회계 · 2020년도 제1회 추가경정 예산안
Opens in a new window
- Page
- 433 / 506
- Document ID
doc_44ha0csxrarbm9xj1yv9edv2y1- Source document status
- Available
- File type
- application/pdf
- File size
- 3,475.549 KiB
- Location inside the source
- Page 433 Row 10 Line 20 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0y3f73633erk7avykz34ew4sq0- Address of this item
- /en/BudgetDetail/Item/bi_0y3f73633erk7avykz34ew4sq0
Related records
Similar budgets
3 itemsKeyword “ㆍ스탠드형” · classification 405-01
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