- Institution
- 경기도 양주시
- Department
- 옥정2동
○프로그램실 о접이식 책상 경정
Programme 주민자치센터 운영
Amounts and period
- Budgeted amount
- 55,357,000 KRW
- 기정액
- 32,500,000 KRW
- Change
- +22,857,000 KRW +70.3%
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 옥정2동 1,248,053,000 KRW4.4%
-
Policy 주민자치 기반 강화(옥정2동) 1,209,243,000 KRW4.6%
-
Programme 주민자치활성화 1,159,243,000 KRW4.8%
-
Project 주민자치센터 운영 442,976,000 KRW12.5%
-
Budget category 자산취득비 69,916,000 KRW79.2%
-
Statistical item 자산및물품취득비 69,916,000 KRW79.2%
-
Item ○프로그램실 о접이식 책상 경정 55,357,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
○프로그램실 о접이식 책상 경정 485,000원*30개 о접이식 의자 경정 204,000원*70개 о사물함 경정 300,000원 * 30개 о청소기 경정 300,000원 * 2대 о대형 선풍기 경정 200,000원 * 2대 о신발장 경정 150,000원 * 2개 о대기홀 의자 409,000원 * 3개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○프로그램실 о접이식 책상 경정 55,357,000 KRW Opens in a new window
- ○임차료 о주민자치센터 임차료 경정 6,850,000 KRW Opens in a new window
- ○공공요금 및 관리비경정 4,600,000 KRW Opens in a new window
- ○청소용역 3,200,000원*7월 37,090,000 KRW Opens in a new window
- ○경비용역 120,000원*7월 13,500,000 KRW Opens in a new window
- ○인터넷 요금 50,000원*7월 22,400,000 KRW Opens in a new window
- ○인테리어 공사비경정 225,620,000 KRW Opens in a new window
- ○사무실 о사무용 책상 경정 14,550,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2025 1회 추경 · 통합회계 · ★2025년도 제1회 추가경정예산서
Opens in a new window
- Page
- 422 / 606
View source document details
- Document ID
doc_4z85hwhxp1k7q9m8t4ygr5c5fb- Source document status
- Available
- File type
- application/pdf
- File size
- 4,680.896 KiB
- Location inside the source
- Page 422 Row 14 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2epkhxhpq5hcrpnpd9wf736esg- Address of this item
- /en/BudgetDetail/Item/bi_2epkhxhpq5hcrpnpd9wf736esg
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 “프로그램실” · classification 405-01
- ○프로그램실 책상·의자 구입 41,700,000 KRW
- ○프로그램실 책상 및 의자 구입 5,000,000 KRW
- ○프로그램실 책상 구입 2,000,000원 2,000,000 KRW
- ○프로그램실 가구(수강테이블, 의자) 5,213,000 KRW
- ○프로그램실 수납장 300,000원*4개 1,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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