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

○선단동체육센터 사무환경 개선비

Programme 공공시설관리

Amounts and period

Budget amount
1,000,000 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 선단동 1,375,262,000 KRW
  2. Policy 사업경비(선단동) 1,303,226,000 KRW
  3. Programme 공공시설관리 998,418,000 KRW
  4. Project 공공시설관리 831,986,000 KRW
  5. Budget category 일반운영비 153,660,000 KRW
  6. Statistical item 사무관리비 24,860,000 KRW
  7. Item ○선단동체육센터 사무환경 개선비 1,000,000 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

12 items
  1. ○선단동체육센터 사무환경 개선비 201-01 Page 943 Selected item 1,000,000 KRW Opens in a new window
  2. ○선단동체육센터 청소용품 구입 201-01 Page 943 3,500,000 KRW Opens in a new window
  3. ○선단동체육센터 정수기 임차료 201-01 Page 943 720,000 KRW Opens in a new window
  4. ○선단동체육센터 무인경비시스템 유지비 201-01 Page 943 2,040,000 KRW Opens in a new window
  5. ○선단동체육센터 승강기 안전관리 대행수수료 201-01 Page 943 1,320,000 KRW Opens in a new window
  6. ○선단동체육센터 전기 안전관리 대행수수료 201-01 Page 943 2,880,000 KRW Opens in a new window
  7. ○선단동체육센터 소방 안전관리 대행수수료 201-01 Page 943 3,400,000 KRW Opens in a new window
  8. ○선단동체육센터 방역관리 대행수수료 201-01 Page 943 3,000,000 KRW Opens in a new window
  9. ○환경감시 CCTV 관리 대행수수료 201-01 Page 943 7,000,000 KRW Opens in a new window
  10. ○설운체육공원 전정 작업 201-02 Page 944 22,000,000 KRW Opens in a new window
  11. ○토지매입비(선단2통 경로당 이전) 401-01 Page 944 646,000,000 KRW Opens in a new window
  12. ○선단동 경로당 3개소 확산소화기 설치 401-01 Page 944 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 943 Row 11 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 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2pz1qbt367f1af49ac40nw3x6c
Address of this item
/en/BudgetDetail/Item/bi_2pz1qbt367f1af49ac40nw3x6c

Related records

Institution
경기도 포천시
Programme
공공시설관리

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 “선단동체육센터” · classification 201-01

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

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