- Institution
- 경기도 양주시
- Department
- 회천1동
○임시청사 부동산 임차료 о본관
Programme 청사관리 및 차량운영
Amounts and period
- Budgeted amount
- 156,420,000 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 회천1동 599,288,000 KRW26.1%
-
Policy 주민자치 기반강화(회천1동) 574,995,000 KRW27.2%
-
Programme 주민자치활성화 398,850,000 KRW39.2%
-
Project 청사관리 및 차량운영 216,528,000 KRW72.2%
-
Budget category 일반운영비 216,528,000 KRW72.2%
-
Statistical item 사무관리비 168,228,000 KRW93.0%
-
Item ○임시청사 부동산 임차료 о본관 156,420,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○임시청사 부동산 임차료 о본관 5,500,000원*12월 о별관(주민자치센터 1,2층) 3,575,000원*12월 о별관(부녀회, 동대) 1,320,000원*12월 о별관(창고) 1,540,000원*12월 о주차장 1,100,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○임시청사 부동산 임차료 о본관 156,420,000 KRW Opens in a new window
- ○일반수용비 310,000원*12월 3,720,000 KRW Opens in a new window
- ○프린터 임차료 77,000원*4대*12월 3,696,000 KRW Opens in a new window
- ○비데 임차료 24,000원*4대*12월 1,152,000 KRW Opens in a new window
- ○CCTV 임차 및 유지관리 120,000원*12월 1,440,000 KRW Opens in a new window
- ○정수기 임차료 50,000원*3대*12월 1,800,000 KRW Opens in a new window
- ○공공요금 및 제세(연료비 포함) 42,900,000 KRW Opens in a new window
- ○차량선박비 2,500,000원*3대 15,840,000 KRW Opens in a new window
- ○청사 시설장비유지비 400,000원*12월 18,480,000 KRW Opens in a new window
- ○우편요금 300,000원*12월 13,200,000 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
- 867 / 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 867 Row 2 Line 1 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_484tymsqks0jn2kyejw1cnnc2h- Address of this item
- /en/BudgetDetail/Item/bi_484tymsqks0jn2kyejw1cnnc2h
Related records
Similar budgets
5 itemsKeyword “임시청사” · classification 201-01
- ○임시청사 부동산 임차료 о본관 26,070,000 KRW
- ○임시청사 운영 *임차료 91,038,000 KRW
- ○부흥동 행정복지센터 임시청사 임차료 60,500,000 KRW
- ○임시청사 임차료 4,830,000원*12월 57,960,000 KRW
- ○임시청사 임차료 O본관 임차료 45,100,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.