- Institution
- 경기도 양주시
- Department
- 옥정2동
○임시사무실 월세 15,000,000원*12월
Programme 청사관리 및 차량운영
Amounts and period
- Budgeted amount
- 180,000,000 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 옥정2동 743,940,000 KRW24.2%
-
Policy 주민자치 기반 강화(옥정2동) 705,130,000 KRW25.5%
-
Programme 주민자치활성화 655,130,000 KRW27.5%
-
Project 청사관리 및 차량운영 353,717,000 KRW50.9%
-
Budget category 일반운영비 313,717,000 KRW57.4%
-
Statistical item 사무관리비 196,302,000 KRW91.7%
-
Item ○임시사무실 월세 15,000,000원*12월 180,000,000 KRW
- Category–statistical code
- 201-01
- 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
14 items- ○임시사무실 월세 15,000,000원*12월 180,000,000 KRW Opens in a new window
- ○정수기 임차료 300,000원*12월 3,600,000 KRW Opens in a new window
- ○복합기 임차료 258,500원*12월 3,102,000 KRW Opens in a new window
- ○공기청정기 임차료 300,000원*12월 3,600,000 KRW Opens in a new window
- ○청사관리소모품 500,000원*12월 6,000,000 KRW Opens in a new window
- ○공공요금 및 제세 3,000,000원*12월 36,000,000 KRW Opens in a new window
- ○청사시설장비유지비 500,000원*12월 6,000,000 KRW Opens in a new window
- ○차량선박비 5,000,000원*2대 10,000,000 KRW Opens in a new window
- ○건물관리비 1,300,000원*12월 15,600,000 KRW Opens in a new window
- ○냉난방기 필터세척 135,000원*9대 1,215,000 KRW Opens in a new window
- ○청사경비용역 200,000원*12월 2,400,000 KRW Opens in a new window
- ○청사청소용역 3,500,000원*12월 42,000,000 KRW Opens in a new window
- ○청사청소용품 350,000원*12월 4,200,000 KRW Opens in a new window
- ○관용차량구입 40,000,000원*1대 40,000,000 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
- 883 / 1,090
View source document details
- Document ID
doc_6bet8n2396a8zrv3r7896rdqp4- Source document status
- Available
- File type
- application/pdf
- File size
- 27,333.659 KiB
- Location inside the source
- Page 883 Row 14 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_4bznmkawhg60v7cce0apee11nb- Address of this item
- /en/BudgetDetail/Item/bi_4bznmkawhg60v7cce0apee11nb
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 “임시사무실” · classification 201-01
- ○임시사무실 월세 15,675,000원*12월 188,100,000 KRW
- ○임시사무실 월세 15,675,000원*12월 188,100,000 KRW
- ○임시사무실 이사비 8,000,000원 8,000,000 KRW
- ○보훈단체 임시사무실 임차료 지원 50,000,000 KRW
- ○한라도서관 임시사무실 임차 용역 50,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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