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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 포천시
Department
가산면

○가산면행정복지센터 방수 공사

Programme 청사 및 물품관리

Amounts and period

Budgeted amount
54,590,000 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 1,036,958,000 KRW
  2. Policy 사업경비(가산면) 970,080,000 KRW
  3. Programme 공공시설관리 319,830,000 KRW
  4. Project 청사 및 물품관리 203,910,000 KRW
  5. Budget category 시설비및부대비 54,590,000 KRW
  6. Statistical item 시설비 54,590,000 KRW
  7. Item ○가산면행정복지센터 방수 공사 54,590,000 KRW
Category–statistical code
401-01
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

8 items
  1. ○가산면행정복지센터 방수 공사 401-01 Page 882 Selected item 54,590,000 KRW Opens in a new window
  2. ○청사 무인경비용역 201-01 Page 882 4,200,000 KRW Opens in a new window
  3. ○정수기 임차료 201-01 Page 882 3,120,000 KRW Opens in a new window
  4. ○화장실 세정기(비데) 임차료 201-01 Page 882 2,640,000 KRW Opens in a new window
  5. ○소방시설 안전관리 대행료 201-01 Page 882 2,640,000 KRW Opens in a new window
  6. ○전기설비 안전관리 대행료 201-01 Page 882 3,600,000 KRW Opens in a new window
  7. ○승강기 안전관리 대행료 201-01 Page 882 2,040,000 KRW Opens in a new window
  8. ○기타 시설장비유지비 201-02 Page 882 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51td5r0p4r9gb4f2sqgq8t6kbe
Source document status
Available
File type
application/pdf
File size
5,226.017 KiB
Location inside the source
Page 882 Row 6 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1trf6kb1ca2gxp1wmv6ece003m
Address of this item
/en/BudgetDetail/Item/bi_1trf6kb1ca2gxp1wmv6ece003m

Related records

Institution
경기도 포천시
Programme
청사 및 물품관리

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 “가산면행정복지센터” · classification 401-01

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