- Institution
- 경기도 양주시
- Department
- 보건행정과
○전기요금, 가스요금 등 공공요금경정
Programme 은남보건지소 청사관리사업
Amounts and period
- Budgeted amount
- 32,000,000 KRW
- 기정액
- 36,000,000 KRW
- Change
- −4,000,000 KRW −11.1%
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 보건행정과 5,597,192,000 KRW0.6%
-
Policy 통합의료서비스 체계구축 1,429,484,000 KRW2.2%
-
Programme 은남지소 의료서비스 확대 169,680,000 KRW18.9%
-
Project 은남보건지소 청사관리사업 89,459,000 KRW35.8%
-
Budget category 일반운영비 74,459,000 KRW43.0%
-
Statistical item 공공운영비 38,060,000 KRW84.1%
-
Item ○전기요금, 가스요금 등 공공요금경정 32,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
○전기요금, 가스요금 등 공공요금 경정 32,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ○전기요금, 가스요금 등 공공요금경정 32,000,000 KRW Opens in a new window
- ○비데 렌탈수수료(6대) 경정 1,900,000 KRW Opens in a new window
- ○청사무인경비 용역비경정 2,280,000 KRW Opens in a new window
- ○소방안전관리 용역비경정 3,715,000 KRW Opens in a new window
- ○전기안전관리 용역비경정 1,379,000 KRW Opens in a new window
- ○청소용역비 경정 24,200,000원*1년 24,200,000 KRW Opens in a new window
- ○관사 노후 샷시 등 교체 공사경정 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2025 3회 추경 · 통합회계 · ★ 2025년도 제3회 추가경정예산서
Opens in a new window
- Page
- 328 / 549
View source document details
- Document ID
doc_5fphrzr02mx1tsmjzybyg4pcgp- Source document status
- Available
- File type
- application/pdf
- File size
- 6,398.622 KiB
- Location inside the source
- Page 328 Row 9 Line 12 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_3qcnfeww68r64exg4zzded4qgx- Address of this item
- /en/BudgetDetail/Item/bi_3qcnfeww68r64exg4zzded4qgx
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 “공공요금경정” · classification 201-02
- ○전기,가스,수도 등 공공요금경정 17,600,000 KRW +83.3%
- ○'빛의 읍성' 시설 운영 전기료 등 공공요금경정 20,500,000 KRW +13.9%
- ○지하차도(터널) 공공요금경정 995,000,000 KRW −2.5%
- ○가로등 공공요금경정 1,920,000,000 KRW +33.3%
- ○관광시설 공공요금경정 8,400,000 KRW +31.3%
These items were verified within a limited set of name search results.
AI analysis report
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