- Institution
- 경기도 양주시
- Department
- 회천2동
○일반수용비
Programme 청사 및 차량 관리
Amounts and period
- Budget amount
- 23,400,000 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 회천2동 1,215,267,000 KRW1.9%
-
Policy 주민자치 기반강화(회천2동) 1,178,823,000 KRW2.0%
-
Programme 주민자치활성화 960,882,000 KRW2.4%
-
Project 청사 및 차량 관리 607,254,000 KRW3.9%
-
Budget category 일반운영비 576,554,000 KRW4.1%
-
Statistical item 사무관리비 330,954,000 KRW7.1%
-
Item ○일반수용비 23,400,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
о정수기, 비데 및 공기청정기 렌탈료 400,000원*12월 о복합기 및 프린터 렌탈료 550,000원*12월 о청사관리 소모품 구입 500,000원*12월 о마을환경정화 운영 청소물품 구입
Institution and programme names are shown as the original Korean source text.
Detailed budget items
15 items- ○일반수용비 23,400,000 KRW Opens in a new window
- ○복합청사 시설관리 유지비 4,800,000 KRW Opens in a new window
- ○차량선박비 4,500,000원*3대 180,243,000 KRW Opens in a new window
- ○공공요금 및 제세 о전기요금 77,301,000 KRW Opens in a new window
- ○저수조 물탱크 청소 1,000,000원*2회 245,600,000 KRW Opens in a new window
- ○냉난방기 종합 세척 80,000원*120대 13,500,000 KRW Opens in a new window
- ○공기순환기 배기구(디퓨저) 분해 세척 181,200,000 KRW Opens in a new window
- ○복합청사 외벽 청소 8,500,000원*1회 84,000,000 KRW Opens in a new window
- ○청소용역 물품 구입 2,000,000원*4회 13,200,000 KRW Opens in a new window
- ○복합청사 시설물 유지관리비 84,000,000 KRW Opens in a new window
- ○회천2동 꽃심기 모종 구입 12,000,000 KRW Opens in a new window
- ○GHP 냉난방기 배기가스 저감장치 설치 6,000,000 KRW Opens in a new window
- ○복합청사 1층 싱크대 이전 설치 1,700,000 KRW Opens in a new window
- ○3층 회의실 및 4층 대강당 비디오 프로젝터 구입 9,800,000 KRW Opens in a new window
- ○3층 회의실 컴퓨터 구입 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2024 본예산 · 통합회계 · 2024년 본예산서(양주시)
Opens in a new window
- Page
- 870 / 1,090
- Document ID
doc_6bet8n2396a8zrv3r7896rdqp4- Source document status
- Available
- File type
- application/pdf
- File size
- 27,333.659 KiB
- Location inside the source
- Page 870 Row 16 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_472w4363j7sm7ac6vbje0zdtzr- Address of this item
- /en/BudgetDetail/Item/bi_472w4363j7sm7ac6vbje0zdtzr
Related records
Similar budgets
5 itemsKeyword “일반수용비” · classification 201-01
- ○일반수용비 640,000 KRW
- ○일반수용비 13,712,000 KRW −10.0%
- ○일반수용비 20,109,000 KRW +2.2%
- ○일반수용비 16,271,000 KRW −17.3%
- ○일반수용비 94,800,000 KRW +14.5%
These items were verified within a limited set of name search results.
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