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Institution
서울특별시 동대문구
Department
행정지원과

○구청사 사무용가구·비품 등

Programme 구청사 시설물 관리

Amounts and period

Budgeted amount
350,000,000 KRW
기정액
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 행정지원과 138,128,554,000 KRW
  2. Policy 고객만족, 감동행정 구현 11,723,862,000 KRW
  3. Programme 쾌적하고 안전한 청사관리 3,898,586,000 KRW
  4. Project 구청사 시설물 관리 3,742,086,000 KRW
  5. Budget category 자산취득비 350,000,000 KRW
  6. Statistical item 자산및물품취득비 350,000,000 KRW
  7. Item ○구청사 사무용가구·비품 등 350,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

350,000,000원

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

Detailed budget items

17 items
  1. ○구청사 사무용가구·비품 등 405-01 Page 211 Selected item 350,000,000 KRW Opens in a new window
  2. ○갤러리 시설유지 200,000원*4회 201-01 Page 209 800,000 KRW Opens in a new window
  3. ○물탱크 청소 1,500,000원*2회 201-01 Page 209 3,000,000 KRW Opens in a new window
  4. ○소독비 1,000,000원*5회 201-01 Page 209 5,000,000 KRW Opens in a new window
  5. ○사무실 정비 등 10,000,000원 201-01 Page 210 10,000,000 KRW Opens in a new window
  6. ○무인경비 용역 1,308,000원*12월 201-01 Page 210 15,696,000 KRW Opens in a new window
  7. ○청원경찰 피복비 300,000원*3명 201-01 Page 210 900,000 KRW Opens in a new window
  8. ○중앙감시실 안전장구 등 4,000,000원 201-01 Page 210 4,000,000 KRW Opens in a new window
  9. ○예산절감 -248,096,000원*10% 201-01 Page 210 -24,809,000 KRW Opens in a new window
  10. ○행정지원과 시책업무추진 2,800,000원 203-03 Page 211 2,800,000 KRW Opens in a new window
  11. ○직소민원 업무추진 3,500,000원 203-03 Page 211 3,500,000 KRW Opens in a new window
  12. ○집단민원대처 및 기관 유대강화 업무추진 203-03 Page 211 28,000,000 KRW Opens in a new window
  13. ○현안업무 협의 업무추진 3,000,000원 203-03 Page 211 3,000,000 KRW Opens in a new window
  14. ○예산절감 -9,300,000원*10% 203-03 Page 211 -930,000 KRW Opens in a new window
  15. ○노후시설물 개보수 300,000,000원 401-01 Page 211 300,000,000 KRW Opens in a new window
  16. ○체력단련실 환경개선 설계 용역 401-01 Page 211 20,000,000 KRW Opens in a new window
  17. ○구청 광장 스케이트장 운영 전기 공사 401-01 Page 211 185,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mdd4cre304jsgsh0q6w058yzv
Source document status
Available
File type
application/pdf
File size
5,059.624 KiB
Location inside the source
Page 211 Row 8 Line 3 Column level5

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2dse7we48p6apnysdzjwgbamk2

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 “사무용가구” · classification 405-01

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