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Institution
경기도 양주시
Department
남면

○청사 보안CCTV 교체 공사

Programme 청사 및 차량관리

Amounts and period

Budgeted amount
21,121,000 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 남면 535,531,000 KRW
  2. Policy 주민자치 기반강화(남면)(일반공공행정/일반행정) 473,581,000 KRW
  3. Programme 주민자치 활성화 373,581,000 KRW
  4. Project 청사 및 차량관리 143,921,000 KRW
  5. Budget category 시설비및부대비 61,121,000 KRW
  6. Statistical item 시설비 61,121,000 KRW
  7. Item ○청사 보안CCTV 교체 공사 21,121,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

21,121,000원*1식

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

Detailed budget items

11 items
  1. ○청사 보안CCTV 교체 공사 401-01 Page 895 Selected item 21,121,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 895 4,800,000 KRW Opens in a new window
  3. ○공공요금 및 제세 2,000,000원*12월 201-02 Page 895 53,000,000 KRW Opens in a new window
  4. ○청사 연료비 15,000,000원*1식 201-02 Page 895 53,000,000 KRW Opens in a new window
  5. ○시설장비 유지비 2,000,000원*1식 201-02 Page 895 24,000,000 KRW Opens in a new window
  6. ○차량선박비 6,000,000원*2대 201-02 Page 895 15,000,000 KRW Opens in a new window
  7. ○청사 주차장내 정자 보수 공사 401-01 Page 895 10,000,000 KRW Opens in a new window
  8. ○청사 진입로 조형구조물(입석) 기초보강 공사 401-01 Page 895 5,000,000 KRW Opens in a new window
  9. ○주민자치센터 장애인 편의시설 개선공사 401-01 Page 895 13,000,000 KRW Opens in a new window
  10. ○면사무소 회의실 등 청사내부 시설개선공사 401-01 Page 896 12,000,000 KRW Opens in a new window
  11. ○화물트럭(포터) 교체 25,000,000원*1대 405-01 Page 896 25,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5r999v5s5fjg4zpy1fvw0gyzdn
Source document status
Available
File type
application/pdf
File size
14,593.696 KiB
Location inside the source
Page 895 Row 12 Line 3 Column level5

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:41
Read and interpreted
2026-07-29 17:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3daz2atnkknygt8cs2n5avvrre

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 “보안CCTV” · classification 401-01

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

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