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Institution
경기도 포천시
Department
가산면

―안내전광판 유지관리비

Programme 청사 및 물품관리

Amounts and period

Budgeted amount
800,000 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 가산면 1,198,046,000 KRW
  2. Policy 사업경비(가산면) 1,121,262,000 KRW
  3. Programme 공공시설관리 263,848,000 KRW
  4. Project 청사 및 물품관리 152,792,000 KRW
  5. Budget category 일반운영비 96,816,000 KRW
  6. Statistical item 공공운영비 68,800,000 KRW
  7. Item ○시설장비유지비 1,400,000 KRW
  8. Calculation line ―안내전광판 유지관리비 800,000 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

17 items
  1. ―안내전광판 유지관리비 201-02 Page 896 Selected item 800,000 KRW Opens in a new window
  2. ○청사 무인경비용역 201-01 Page 896 3,600,000 KRW Opens in a new window
  3. ○청사 방제서비스용역 201-01 Page 896 4,200,000 KRW Opens in a new window
  4. ○정수기 임차료 201-01 Page 896 1,800,000 KRW Opens in a new window
  5. ○화장실 세정기(비데) 임차료 201-01 Page 896 2,640,000 KRW Opens in a new window
  6. ○소방시설 안전관리 대행료 201-01 Page 896 2,640,000 KRW Opens in a new window
  7. ○전기설비 안전관리 대행료 201-01 Page 896 3,360,000 KRW Opens in a new window
  8. ○승강기 안전관리 대행료 201-01 Page 896 2,040,000 KRW Opens in a new window
  9. ○CCTV 유지관리비 201-01 Page 896 1,320,000 KRW Opens in a new window
  10. ○면청사 대강당 공기청정기 임차료 201-01 Page 896 528,000 KRW Opens in a new window
  11. ○냉난방기 유지관리비 201-01 Page 896 5,688,000 KRW Opens in a new window
  12. ○승강기 정기검사료 201-01 Page 896 200,000 KRW Opens in a new window
  13. ○기타 시설장비유지비 201-02 Page 896 7,800,000 KRW Opens in a new window
  14. ○가산면행정복지센터 주방시설 보수 401-01 Page 896 13,100,000 KRW Opens in a new window
  15. ○소회의실 페인트 도색 401-01 Page 896 2,500,000 KRW Opens in a new window
  16. ○면청사 보안등 전기시설 보수 공사 401-01 Page 896 6,000,000 KRW Opens in a new window
  17. ○냉장고 구입 405-01 Page 896 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1tpz1w9ynzf3y20pqe5v4g81ja
Source document status
Available
File type
application/pdf
File size
5,453.217 KiB
Location inside the source
Page 896 Row 4 Line 22 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_169vmbynhqeq0j180wp32brtkc

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 “안내전광판” · classification 201-02

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

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