- Institution
- 경기도 구리시
- Department
- 교문1동
○동청사바닥청소 및 외벽청소
Programme 기본경비(교문1동)
Amounts and period
- Budget amount
- 3,000,000 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.
-
Department 교문1동 277,535,000 KRW1.1%
-
Policy 행정운영경비(교문1동)(기타/기타) 101,975,000 KRW2.9%
-
Programme 기본경비(교문1동) 101,975,000 KRW2.9%
-
Project 기본경비(교문1동) 101,975,000 KRW2.9%
-
Budget category 일반운영비 67,005,000 KRW4.5%
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Statistical item 공공운영비 36,537,000 KRW8.2%
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Item ○동청사바닥청소 및 외벽청소 3,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
3,000,000원*1회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○동청사바닥청소 및 외벽청소 3,000,000 KRW Opens in a new window
- ○일반수용비 24,000,000원*1년 24,000,000 KRW Opens in a new window
- ○급량비 7,000원*11명*7일*12월 6,468,000 KRW Opens in a new window
- ○공공요금 14,737,000원*1년 14,737,000 KRW Opens in a new window
- ○연료비 7,000,000원*1년 7,000,000 KRW Opens in a new window
- ○시설장비유지비 7,000,000원*1년 7,000,000 KRW Opens in a new window
- ○차량선박비 400,000원*1대*12월 4,800,000 KRW Opens in a new window
- ○동행정업무추진기본여비 18,480,000 KRW Opens in a new window
- ○기관운영업무추진비 550,000원*12월 6,600,000 KRW Opens in a new window
- ○정원가산업무추진비 40,000원*11명 440,000 KRW Opens in a new window
- ○부서운영업무추진비(11명) 250,000원*12월 3,000,000 KRW Opens in a new window
- ○행사용 천막 구입 450,000원*5식 2,250,000 KRW Opens in a new window
- ○행사용 테이블 구입 60,000원*30개 1,800,000 KRW Opens in a new window
- ○행사용 의자 구입 8,000원*50개 400,000 KRW Opens in a new window
- ○방역기 구입 1,000,000원*2대 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2016 본예산 · 일반회계 · 2016년도 - 제2권 부서별 사업예산명세서
Opens in a new window
- Page
- 411 / 420
View source document details
- Document ID
doc_1t9v5m0x2mdav2x1vhm5q3e7f5- Source document status
- Available
- File type
- application/pdf
- File size
- 5,339.253 KiB
- Location inside the source
- Page 411 Row 18 Line 5 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:03
- Read and interpreted
- 2026-07-29 20:03
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_1xb6asb97q4wwttmj0tbxjsqda- Address of this item
- /en/BudgetDetail/Item/bi_1xb6asb97q4wwttmj0tbxjsqda
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 “동청사바닥청소” · classification 201-02
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