- Institution
- 경기도 구리시
- Department
- 갈매동
○시설관리용 및 청소용 소모품
Programme 동청사 시설관리 및 운영
Amounts and period
- Budgeted amount
- 2,760,000 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 갈매동 552,183,000 KRW0.5%
-
Policy 효율적인 갈매동 운영(일반공공행정/일반행정) 487,131,000 KRW0.6%
-
Programme 효율적인 동행정 운영 487,131,000 KRW0.6%
-
Project 동청사 시설관리 및 운영 37,320,000 KRW7.4%
-
Budget category 일반운영비 37,320,000 KRW7.4%
-
Statistical item 사무관리비 12,280,000 KRW22.5%
-
Item ○시설관리용 및 청소용 소모품 2,760,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
230,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○시설관리용 및 청소용 소모품 2,760,000 KRW Opens in a new window
- ○무인경비(CCTV)포함 용역료 4,080,000 KRW Opens in a new window
- ○각종 기기 임차료 ｏ공기청정기 4,440,000 KRW Opens in a new window
- ○자원봉사실 운영용 소모품 1,200,000 KRW Opens in a new window
- ○동청사 청소용역비 1,920,000 KRW Opens in a new window
- ○자원봉사실 도시가스요금 1,000,000 KRW Opens in a new window
- ○냉난방기 설비 세척 및 정비 25,040,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 855 / 1,119
View source document details
- Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e- Source document status
- Available
- File type
- application/pdf
- File size
- 26,675.617 KiB
- Location inside the source
- Page 855 Row 7 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_27gt1yz8jmacazwfpcyfjrnh5j- Address of this item
- /en/BudgetDetail/Item/bi_27gt1yz8jmacazwfpcyfjrnh5j
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 “시설관리용” · classification 201-01
- ○시설관리용 및 청소용 소모품 2,760,000 KRW
- ○시설관리용 및 청소용 소모품 3,000,000 KRW
- ○시설관리용 사무용품 및 토너구입 3,000,000 KRW
- ○시설관리용 소모품 재료 구입 6,960,000 KRW
- ○시설관리용 소모품 10,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.