- Institution
- 경기도 양주시
- Department
- 옥정2동
○인테리어 공사비경정
Programme 주민자치센터 운영
Amounts and period
- Budgeted amount
- 225,620,000 KRW
- 기정액
- 200,000,000 KRW
- Change
- +25,620,000 KRW +12.8%
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 옥정2동 1,248,053,000 KRW18.1%
-
Policy 주민자치 기반 강화(옥정2동) 1,209,243,000 KRW18.7%
-
Programme 주민자치활성화 1,159,243,000 KRW19.5%
-
Project 주민자치센터 운영 442,976,000 KRW50.9%
-
Budget category 시설비및부대비 225,620,000 KRW100.0%
-
Statistical item 시설비 225,620,000 KRW100.0%
-
Item ○인테리어 공사비경정 225,620,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○인테리어 공사비 경정 225,620,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○인테리어 공사비경정 225,620,000 KRW Opens in a new window
- ○임차료 о주민자치센터 임차료 경정 6,850,000 KRW Opens in a new window
- ○공공요금 및 관리비경정 4,600,000 KRW Opens in a new window
- ○청소용역 3,200,000원*7월 37,090,000 KRW Opens in a new window
- ○경비용역 120,000원*7월 13,500,000 KRW Opens in a new window
- ○인터넷 요금 50,000원*7월 22,400,000 KRW Opens in a new window
- ○프로그램실 о접이식 책상 경정 55,357,000 KRW Opens in a new window
- ○사무실 о사무용 책상 경정 14,550,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2025 1회 추경 · 통합회계 · ★2025년도 제1회 추가경정예산서
Opens in a new window
- Page
- 422 / 606
View source document details
- Document ID
doc_4z85hwhxp1k7q9m8t4ygr5c5fb- Source document status
- Available
- File type
- application/pdf
- File size
- 4,680.896 KiB
- Location inside the source
- Page 422 Row 12 Line 2 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_1t3kv320f6g8gvnd0h5y17xh8k- Address of this item
- /en/BudgetDetail/Item/bi_1t3kv320f6g8gvnd0h5y17xh8k
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 “공사비경정” · classification 401-01
- ○인테리어 공사비경정 240,620,000 KRW +6.6%
- ○경기꿈틀생활SOC복합화 조성사업 공사비경정 7,207,000,000 KRW +49.9%
- ㅇ서해안 황금해안길 2구간 공사비경정 15,500,000,000 KRW +3.3%
- ○전천교지구 도시개발사업 관련 공사비경정 1,500,000,000 KRW +50.0%
- ○유정호숫길 조성사업 추가 공사비경정 392,200,000 KRW +68.9%
These items were verified within a limited set of name search results.
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