- Institution
- 경기도 포천시
- Department
- 영중면
○면 청사 내 수목전지
Programme 청사 및 물품관리
Amounts and period
- Budgeted amount
- 10,000,000 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 영중면 1,128,388,000 KRW0.9%
-
Policy 사업경비(영중면) 1,074,991,000 KRW0.9%
-
Programme 공공시설관리 246,790,000 KRW4.1%
-
Project 청사 및 물품관리 165,847,000 KRW6.0%
-
Budget category 시설비및부대비 65,000,000 KRW15.4%
-
Statistical item 시설비 65,000,000 KRW15.4%
-
Item ○면 청사 내 수목전지 10,000,000 KRW
- Category–statistical code
- 401-01
- 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
7 items- ○면 청사 내 수목전지 10,000,000 KRW Opens in a new window
- ○에어컨 및 냉난방기 청소 및 소독비 2,700,000 KRW Opens in a new window
- ○연료비(청사 난방 유류비) 1,200,000 KRW Opens in a new window
- ○기타 청사시설물 유지 관리비 6,000,000 KRW Opens in a new window
- ○면 청사 외벽교체 및 유지보수 공사 55,000,000 KRW Opens in a new window
- ○우산 빗물 제거기 구입 400,000 KRW Opens in a new window
- ○복지상담실 물품 구입 2,805,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_20c94cmfefz5da7pwjder8m3y5- Source document status
- Available
- File type
- application/pdf
- File size
- 5,551.523 KiB
- Location inside the source
- Page 858 Row 7 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_430sjd5pc9wsf2g6zepsh1ezmb- Address of this item
- /en/BudgetDetail/Item/bi_430sjd5pc9wsf2g6zepsh1ezmb
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 “수목전지” · classification 401-01
- ○면 청사 내 수목전지 9,800,000 KRW −2.0%
- ○청사 수목전지 11,310,000원 11,310,000 KRW
- ○도시공원 내 수목전지 38,000,000원 38,000,000 KRW
- ○청사 수목전지 11,310,000원 11,310,000 KRW
- ○박물관 수목전지 및 예초경정 15,900,000 KRW −27.7%
These items were verified within a limited set of name search results.
AI analysis report
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