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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 포천시
Department
군내면

○기름걸레 및 매트관리

Programme 청사 및 물품관리

Amounts and period

Budgeted amount
2,400,000 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.

  1. Department 군내면 653,057,000 KRW
  2. Policy 사업경비(군내면) 576,203,000 KRW
  3. Programme 공공시설관리 112,557,000 KRW
  4. Project 청사 및 물품관리 112,557,000 KRW
  5. Budget category 일반운영비 84,500,000 KRW
  6. Statistical item 사무관리비 31,220,000 KRW
  7. Item ○기름걸레 및 매트관리 2,400,000 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

15 items
  1. ○기름걸레 및 매트관리 201-01 Page 868 Selected item 2,400,000 KRW Opens in a new window
  2. ○현업근로자 안전장비 구입 101-04 Page 868 2,400,000 KRW Opens in a new window
  3. ○정수기,비데,공기청정기 임차료 201-01 Page 868 5,640,000 KRW Opens in a new window
  4. ○승강기 안전관리대행 수수료 201-01 Page 868 2,400,000 KRW Opens in a new window
  5. ○무인경비시스템 안전관리대행 수수료 201-01 Page 868 4,320,000 KRW Opens in a new window
  6. ○전기 안전관리대행 수수료 201-01 Page 868 2,640,000 KRW Opens in a new window
  7. ○소방 안전관리대행 수수료 201-01 Page 868 2,400,000 KRW Opens in a new window
  8. ○CCTV 안전관리대행 수수료 201-01 Page 868 1,440,000 KRW Opens in a new window
  9. ○공중화장실 스마트 비상벨 유지관리비 201-01 Page 868 3,120,000 KRW Opens in a new window
  10. ○청사 외관 청소비 201-01 Page 868 2,800,000 KRW Opens in a new window
  11. ○청사 방역소독 용역비 201-01 Page 868 3,000,000 KRW Opens in a new window
  12. ○청사 저수조 청소비 201-01 Page 868 1,060,000 KRW Opens in a new window
  13. ○기타 시설장비유지비 201-02 Page 868 7,800,000 KRW Opens in a new window
  14. ○한국소방안전협회비 201-02 Page 868 60,000 KRW Opens in a new window
  15. ○청사 간판 조명설비 교체공사 401-01 Page 869 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7pyg4njgbph3bmy5fqwrfsm381
Source document status
Available
File type
application/pdf
File size
5,510.079 KiB
Location inside the source
Page 868 Row 10 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2m5yx294jren7ed6adtgfp9rvm
Address of this item
/en/BudgetDetail/Item/bi_2m5yx294jren7ed6adtgfp9rvm

Related records

Institution
경기도 포천시
Programme
청사 및 물품관리

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 “기름걸레” · classification 201-01

These items were verified within a limited set of name search results.

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