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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
회천1동

○임시청사 부동산 임차료 о본관

Programme 청사관리 및 차량운영

Amounts and period

Budgeted amount
156,420,000 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 회천1동 519,130,000 KRW
  2. Policy 주민자치 기반강화(회천1동) 493,350,000 KRW
  3. Programme 주민자치활성화 433,350,000 KRW
  4. Project 청사관리 및 차량운영 225,635,000 KRW
  5. Budget category 일반운영비 205,635,000 KRW
  6. Statistical item 사무관리비 166,635,000 KRW
  7. Item ○임시청사 부동산 임차료 о본관 156,420,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○임시청사 부동산 임차료 о본관 5,500,000원*12월 о별관(주민자치센터 1,2층) 3,575,000원*12월 о별관(부녀회, 동대) 1,320,000원*12월 о별관(창고) 1,540,000원*12월 о주차장 1,100,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ○임시청사 부동산 임차료 о본관 201-01 Page 871 Selected item 156,420,000 KRW Opens in a new window
  2. ○일반수용비 300,000원*12월 201-01 Page 870 3,600,000 KRW Opens in a new window
  3. ○프린터 임차료 200,000원*12월 201-01 Page 871 2,400,000 KRW Opens in a new window
  4. ○비데 임차료 21,540원*4대*12월 201-01 Page 871 1,034,000 KRW Opens in a new window
  5. ○CCTV 임차 및 유지관리 201-01 Page 871 1,440,000 KRW Opens in a new window
  6. ○정수기 임차료 48,350원*3대*12월 201-01 Page 871 1,741,000 KRW Opens in a new window
  7. ○공공요금 및 제세(연료비 포함) 201-02 Page 871 42,900,000 KRW Opens in a new window
  8. ○차량선박비 2,000,000원*3대 201-02 Page 871 15,840,000 KRW Opens in a new window
  9. ○청사 시설장비유지비 201-02 Page 871 18,480,000 KRW Opens in a new window
  10. ○우편요금 350,000원*12월 201-02 Page 871 13,200,000 KRW Opens in a new window
  11. ○청사 인테리어 실시설계 용역 401-01 Page 871 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 871 Row 2 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 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1thcaj6h4j3cgdxnxx9nn9ftp2
Address of this item
/en/BudgetDetail/Item/bi_1thcaj6h4j3cgdxnxx9nn9ftp2

Related records

Institution
경기도 양주시
Programme
청사관리 및 차량운영

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 “임시청사” · classification 201-01

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

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