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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 동두천시
Department
시설사업소

○정화조분뇨수거 1,000,000원

Programme 시민회관 유지관리

Amounts and period

Budgeted amount
1,000,000 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 시설사업소 6,265,269,000 KRW
  2. Policy 시설개방 활성화 5,407,555,000 KRW
  3. Programme 시민회관시설의 최적관리 5,407,555,000 KRW
  4. Project 시민회관 유지관리 529,521,000 KRW
  5. Budget category 일반운영비 316,200,000 KRW
  6. Statistical item 공공운영비 260,340,000 KRW
  7. Item ○정화조분뇨수거 1,000,000원 1,000,000 KRW
Category–statistical code
201-02
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

55 items
  1. ○정화조분뇨수거 1,000,000원 201-02 Page 481 Selected item 1,000,000 KRW Opens in a new window
  2. ○환경정비 인부임 71,120원*3명*30일 101-04 Page 480 6,401,000 KRW Opens in a new window
  3. ○신문구독료 350,000원*12월 201-01 Page 480 4,200,000 KRW Opens in a new window
  4. ○민원응대용 차류구입비 2,000,000원 201-01 Page 480 2,000,000 KRW Opens in a new window
  5. ○전산장비소모품비 1,000,000원 201-01 Page 480 1,000,000 KRW Opens in a new window
  6. ○행사지원자 특근비 8,000원*7명*100식 201-01 Page 480 5,600,000 KRW Opens in a new window
  7. ○홍보판 및 휴게공간 홍보사진제작 201-01 Page 480 1,000,000 KRW Opens in a new window
  8. ○청사무인경비시스템용역비 6,100,000원 201-01 Page 480 6,100,000 KRW Opens in a new window
  9. ○소방안전관리대행수수료 6,000,000원 201-01 Page 480 6,000,000 KRW Opens in a new window
  10. ○전기안전대행수수료(시민회관) 201-01 Page 480 8,400,000 KRW Opens in a new window
  11. ○전기안전대행수수료(운동장) 350,000원*12월 201-01 Page 480 4,200,000 KRW Opens in a new window
  12. ○공연장바이러스 항균제구입 250,000원*12월 201-01 Page 480 3,000,000 KRW Opens in a new window
  13. ○정수기관리비 460,000원*12월 201-01 Page 480 5,520,000 KRW Opens in a new window
  14. ○비데관리비 170,000원*12월 201-01 Page 480 2,040,000 KRW Opens in a new window
  15. ○시민회관 후문 경계측량 수수료 1,000,000원 201-01 Page 480 1,000,000 KRW Opens in a new window
  16. ○한국문화예술회관 연합회 회비 5,000,000원 201-01 Page 480 5,000,000 KRW Opens in a new window
  17. ○수영장 관리요원 단복구입 100,000원*8명 201-01 Page 480 800,000 KRW Opens in a new window
  18. ○차량유지비 3,000,000원 201-02 Page 480 3,000,000 KRW Opens in a new window
  19. ○도시가스요금 1,000,000원*12월 201-02 Page 480 12,000,000 KRW Opens in a new window
  20. ○시설장비유지비(냉·난방 배관 및 공조계통) 201-02 Page 480 5,000,000 KRW Opens in a new window
  21. ○조경물품구입 및 유지관리비 2,000,000원 201-02 Page 480 2,000,000 KRW Opens in a new window
  22. ○소방안전협회비 100,000원 201-02 Page 480 100,000 KRW Opens in a new window
  23. ○시설장비유지비(건물분) 25,000,000원 201-02 Page 480 25,000,000 KRW Opens in a new window
  24. ○시설장비유지비(전기,기계,소방,통신) 201-02 Page 480 20,000,000 KRW Opens in a new window
  25. ○전기료 11,250,000원*12월 201-02 Page 480 135,000,000 KRW Opens in a new window
  26. ○승강기유지관리비 250,000원*12월 201-02 Page 481 3,000,000 KRW Opens in a new window
  27. ○환경개선부담금 1,500,000원 201-02 Page 481 1,500,000 KRW Opens in a new window
  28. ○청사소독대행료(시민회관,운동장) 201-02 Page 481 3,000,000 KRW Opens in a new window
  29. ○무대음향조명기계설비유지비 12,000,000원 201-02 Page 481 12,000,000 KRW Opens in a new window
  30. ○상하수도요금 640,000원*3개소*12월 201-02 Page 481 23,040,000 KRW Opens in a new window
  31. ○연료비 1,500,000원 201-02 Page 481 1,500,000 KRW Opens in a new window
  32. ○시민회관 및 청소년회관 청소용역 201-02 Page 481 7,000,000 KRW Opens in a new window
  33. ○화장실 등 청소용품비 4,000,000원 201-02 Page 481 4,000,000 KRW Opens in a new window
  34. ○청사관리용 매트 세탁비 2,200,000원 201-02 Page 481 2,200,000 KRW Opens in a new window
  35. ○시민회관업무추진 1,500,000원 202-01 Page 481 1,500,000 KRW Opens in a new window
  36. ○시설견학 및 회의참석 1,200,000원 202-01 Page 481 1,200,000 KRW Opens in a new window
  37. ○시설사업소 시책추진업무추진비 3,500,000원 203-03 Page 481 3,500,000 KRW Opens in a new window
  38. ○조명음향 소모품 2,000,000원 206-01 Page 481 2,000,000 KRW Opens in a new window
  39. ○전기자재 소모품 2,000,000원 206-01 Page 481 2,000,000 KRW Opens in a new window
  40. ○시민회관 내 조경 전정공사 12,000,000원 401-01 Page 481 12,000,000 KRW Opens in a new window
  41. ○시민회관 체육관 LED조명 교체공사 401-01 Page 481 22,000,000 KRW Opens in a new window
  42. ○시민회관 내 조경식재공사 22,000,000원 401-01 Page 481 22,000,000 KRW Opens in a new window
  43. ○시민회관 체육관 방화문 교체공사 401-01 Page 481 4,000,000 KRW Opens in a new window
  44. ○체육관 단상 장애인 리프트 제작설치 401-01 Page 481 21,000,000 KRW Opens in a new window
  45. ○시민회관 재활용 분리 수거함 제작설치 401-01 Page 481 8,000,000 KRW Opens in a new window
  46. ○보일러 화학세관 8,000,000원 401-01 Page 481 8,000,000 KRW Opens in a new window
  47. ○시민회관 냉동기 세관 및 냉각탑 충진제교체 401-01 Page 481 20,000,000 KRW Opens in a new window
  48. ○체육관 냉·난방기 전기공사 7,000,000원 401-01 Page 481 7,000,000 KRW Opens in a new window
  49. ○시민회관 후문 경계 보강토 설치공사 401-01 Page 481 19,000,000 KRW Opens in a new window
  50. ○공연용 인터컴 구입(5개) 2,500,000원 405-01 Page 482 2,500,000 KRW Opens in a new window
  51. ○체육관 무대조명, 기계판넬 교체 405-01 Page 482 20,000,000 KRW Opens in a new window
  52. ○행사용 의자(100개) 및 카트(5개) 구입 405-01 Page 482 5,000,000 KRW Opens in a new window
  53. ○체육관 마루바닥 보호용 매트구입 405-01 Page 482 6,500,000 KRW Opens in a new window
  54. ○체육관 냉·난방기 구입(2대) 18,000,000원 405-01 Page 482 18,000,000 KRW Opens in a new window
  55. ○청사관리용 송풍기 구입 860,000원*2대 405-01 Page 482 1,720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4c0ap26pr6w85qf1keff8anxqy
Source document status
Available
File type
application/pdf
File size
7,808.395 KiB
Location inside the source
Page 481 Row 2 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_126fcd0yy6s4ym5psv51kkgp5j
Address of this item
/en/BudgetDetail/Item/bi_126fcd0yy6s4ym5psv51kkgp5j

Related records

Institution
경기도 동두천시
Programme
시민회관 유지관리

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 “정화조분뇨수거” · classification 201-02

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

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