- Institution
- 경상남도 김해시
- Department
- 북부동
○화장실리모델링공사
Programme 일선행정지원
Amounts and period
- Budgeted amount
- 20,000,000 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.
-
Department 북부동 903,331,000 KRW2.2%
-
Policy 북부동 사업경비 574,823,000 KRW3.5%
-
Programme 주민불편해소 476,418,000 KRW4.2%
-
Project 일선행정지원 201,018,000 KRW9.9%
-
Budget category 시설비및부대비 83,000,000 KRW24.1%
-
Statistical item 시설비 83,000,000 KRW24.1%
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Item ○화장실리모델링공사 20,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
5,000,000원 * 우측4개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○화장실리모델링공사 20,000,000 KRW Opens in a new window
- ○숲길걷기대회 준비 수용비 5,000,000 KRW Opens in a new window
- ○가야문화축제준비수용비 1,800,000 KRW Opens in a new window
- ○일선행정 종합업무추진여비 20,400,000 KRW Opens in a new window
- ○사회복지업무추진 여비 4,800,000 KRW Opens in a new window
- ○시책추진업무추진비 2,500,000 KRW Opens in a new window
- ○세무담당공무원 특정업무수행활동비 1,200,000 KRW Opens in a new window
- ○민원주차장 카스토퍼 교체 및 도색 5,000,000 KRW Opens in a new window
- ○주민센터 2층 LED등 설치 공사 18,000,000 KRW Opens in a new window
- ○가야문화축제 등 사용 천막 구입 2,000,000 KRW Opens in a new window
- ○자원봉사캠프 책상구입 350,000원 * 1개 350,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7wh5rc7btcf4f9h0bg5h9hqwen- Source document status
- Available
- File type
- application/pdf
- File size
- 154.492 KiB
- Location inside the source
- Page 3 Row 2 Line 1 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 11:59
- Read and interpreted
- 2026-07-29 11:59
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3fsmds1sv5hdsh4c5m3czw0cq9- Address of this item
- /en/BudgetDetail/Item/bi_3fsmds1sv5hdsh4c5m3czw0cq9
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 “화장실리모델링공사” · classification 401-01
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