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  • Fiscal year FY2026
  • 3회 추경
  • 통합회계
Institution
경기도 양주시
Department
문화관광과

○소모품 및 청소용품 о사무용품 경정

Programme 민복진미술관 유지관리

Amounts and period

Budget amount
1,500,000 KRW
기정액
300,000 KRW
Change
+1,200,000 KRW +400.0%

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year Original budget Supplementary 3 Year-on-year change
FY2026 Amount unconfirmed 1,500,000 KRW Selected Not comparable

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 문화관광과 20,739,743,000 KRW
  2. Policy 미술문화 진흥 1,313,768,000 KRW
  3. Programme 양주시립민복진미술관 운영 484,959,000 KRW
  4. Project 민복진미술관 유지관리 313,314,000 KRW
  5. Budget category 일반운영비 145,500,000 KRW
  6. Statistical item 사무관리비 69,921,000 KRW
  7. Item ○소모품 및 청소용품 о사무용품 경정 1,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○소모품 및 청소용품 о사무용품 경정 150,000원*12월 о청소용품 경정 300,000원*12월

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

Detailed budget items

5 items
  1. ○소모품 및 청소용품 о사무용품 경정 201-01 Page 271 Selected item 1,500,000 KRW Opens in a new window
  2. ○임차료 о복합기 경정 201-01 Page 271 4,620,000 KRW Opens in a new window
  3. ○명예관장 자문수당 500,000원*4월 201-01 Page 271 5,400,000 KRW Opens in a new window
  4. ○제2관 증축 타당성 조사 및 기본계획 수립용역 경정 207-01 Page 271 72,000,000 KRW Opens in a new window
  5. ○중대재해예방을 위한 시설공사 401-01 Page 271 71,563,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7dqzva7y653dkksfcys786qtgt
Source document status
Available
File type
application/pdf
File size
4,273.844 KiB
Location inside the source
Page 271 Row 14 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-14 06:01
Read and interpreted
2026-11-14 06:01
Query snapshot refreshed
2026-11-16 05:35
Item ID
bi_27fbfe2wq9em7vt1xatfjgdhxp
Address of this item
/en/BudgetDetail/Item/bi_27fbfe2wq9em7vt1xatfjgdhxp

Related records

Institution
경기도 양주시
Programme
민복진미술관 유지관리

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 “о사무용품” · classification 201-01

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