- Institution
- 경기도 동두천시
- Department
- 시설사업소
○전산장비소모품비 1,000,000원
Programme 국민체육센터 유지관리
Amounts and period
- Budget amount
- 1,000,000 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 시설사업소 1,633,898,000 KRW0.1%
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Policy 국민체육센터 시설확충 및 운영 228,096,000 KRW0.4%
-
Programme 국민체육센터의 최적관리 228,096,000 KRW0.4%
-
Project 국민체육센터 유지관리 228,096,000 KRW0.4%
-
Budget category 일반운영비 43,140,000 KRW2.3%
-
Statistical item 사무관리비 8,540,000 KRW11.7%
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Item ○전산장비소모품비 1,000,000원 1,000,000 KRW
- Category–statistical code
- 201-01
- 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
22 items- ○전산장비소모품비 1,000,000원 1,000,000 KRW Opens in a new window
- ○정수기 및 비데 임차료 1,900,000원 1,900,000 KRW Opens in a new window
- ○공기청정기 임차료(헬스장) 840,000원 840,000 KRW Opens in a new window
- ○매트 세탁비 160,000원*12월 1,920,000 KRW Opens in a new window
- ○컬러복사기 및 팩스 임차료 240,000원*12월 2,880,000 KRW Opens in a new window
- ○차량유지비 3,000,000원 3,000,000 KRW Opens in a new window
- ○시설장비유지비(건물) 5,000,000원 5,000,000 KRW Opens in a new window
- ○시설장비유지비(전기,기계,소방,통신 등) 5,000,000 KRW Opens in a new window
- ○화장실 등 청소용품비 5,000,000원 5,000,000 KRW Opens in a new window
- ○저수조 청소 1,300,000원*2회 2,600,000 KRW Opens in a new window
- ○내·외부 청소용역 10,000,000원 10,000,000 KRW Opens in a new window
- ○CCTV 및 통신시설, 음향장비 유지보수비 4,000,000 KRW Opens in a new window
- ○체육센터 업무추진 560,000원 560,000 KRW Opens in a new window
- ○조명음향 소모품 1,000,000원 1,000,000 KRW Opens in a new window
- ○전기자재 소모품 1,000,000원 1,000,000 KRW Opens in a new window
- ○체육센터 내 전정공사 18,000,000원 18,000,000 KRW Opens in a new window
- ○재활용 분리수거함 제작설치 8,500,000원 8,500,000 KRW Opens in a new window
- ○체육센터 외부 CCTV 설치공사 5,200,000 KRW Opens in a new window
- ○헬스기구(18종) 및 신발장 구입 66,650,000 KRW Opens in a new window
- ○탁구대 구입 830,000원*4대 3,320,000 KRW Opens in a new window
- ○컴프레서 구입(1대) 600,000원 600,000 KRW Opens in a new window
- ○송풍기 구입(1대) 600,000원 600,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 동두천시 · FY2020 본예산 · 통합회계 · 2020년도세입세출예산서_2권
Opens in a new window
- Page
- 501 / 573
View source document details
- Document ID
doc_4cts60f0xqzd4rtsz237xsbn3z- Source document status
- Available
- File type
- application/pdf
- File size
- 3,532.035 KiB
- Location inside the source
- Page 501 Row 17 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_22fhja53hs0ttmkqs6hm6g2wfr- Address of this item
- /en/BudgetDetail/Item/bi_22fhja53hs0ttmkqs6hm6g2wfr
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 “전산장비소모품비” · classification 201-01
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