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Institution
경기도 여주시
Department
오학동

○도시가스요금 1,000,000원*12월

Programme 청사 관리 및 민원실 운영

Amounts and period

Budgeted amount
12,000,000 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.

  1. Department 오학동 1,230,806,000 KRW
  2. Policy 주민제일의 오학동 운영 532,740,000 KRW
  3. Programme 주민 행정서비스 제공 532,740,000 KRW
  4. Project 청사 관리 및 민원실 운영 162,424,000 KRW
  5. Budget category 일반운영비 119,213,000 KRW
  6. Statistical item 공공운영비 74,653,000 KRW
  7. Item ○도시가스요금 1,000,000원*12월 12,000,000 KRW
Category–statistical code
201-02
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

23 items
  1. ○도시가스요금 1,000,000원*12월 201-02 Page 1,000 Selected item 12,000,000 KRW Opens in a new window
  2. ○서식 등 인쇄 2,000원*1,500권 201-01 Page 999 3,000,000 KRW Opens in a new window
  3. ○팩스토너 구입 170,000원*1대*2회 201-01 Page 999 340,000 KRW Opens in a new window
  4. ○민원실 인증기 소모품 구입 201-01 Page 999 900,000 KRW Opens in a new window
  5. ○정수기 유지관리비 201-01 Page 999 2,100,000 KRW Opens in a new window
  6. ○민원실 공기청정기 유지관리비 201-01 Page 999 2,700,000 KRW Opens in a new window
  7. ○비데 유지관리비 30,000원*5대*12월 201-01 Page 999 1,800,000 KRW Opens in a new window
  8. ○신문구독료(민원창구용) 900,000원 201-01 Page 999 900,000 KRW Opens in a new window
  9. ○소방안전관리 업무대행수수료 201-01 Page 999 6,000,000 KRW Opens in a new window
  10. ○전기안전관리 업무대행수수료 201-01 Page 999 4,800,000 KRW Opens in a new window
  11. ○승강기안전관리 업무대행수수료 201-01 Page 999 3,600,000 KRW Opens in a new window
  12. ○소방안전관리자 교육비 201-01 Page 999 240,000 KRW Opens in a new window
  13. ○제증명등 신용카드 수납수수료 201-01 Page 999 500,000 KRW Opens in a new window
  14. ○통합방범시스템 유지관리비(오학동 구청사포함) 201-01 Page 1,000 7,200,000 KRW Opens in a new window
  15. ○냉난방기 유지관리비 201-01 Page 1,000 880,000 KRW Opens in a new window
  16. ○차량유지비(3대) 6,000,000원*1식 201-02 Page 1,000 6,000,000 KRW Opens in a new window
  17. ○수도요금(자치센터 등 구청사 포함) 201-02 Page 1,000 3,600,000 KRW Opens in a new window
  18. ○소방안전협회비 48,000원*1회 201-02 Page 1,000 48,000 KRW Opens in a new window
  19. ○전기요금(자치센터 등 구청사 포함) 201-02 Page 1,000 25,200,000 KRW Opens in a new window
  20. ○시설장비 유지비 3,000원*2,757㎡ 201-02 Page 1,000 8,271,000 KRW Opens in a new window
  21. ○유선방송 사용료 30,300원*12월 201-02 Page 1,000 364,000 KRW Opens in a new window
  22. ○주민동향 및 행정업무추진 203-03 Page 1,000 6,000,000 KRW Opens in a new window
  23. ○전자복사기 구입 7,500,000원*1대 405-01 Page 1,000 7,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dh8mt7dgsy0kwm8vd8gepgvv8
Source document status
Available
File type
application/pdf
File size
19,987.854 KiB
Location inside the source
Page 1,000 Row 2 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4g8v84e4t4cffqz377m5d9exk2

Similar budgets

5 items
Items 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 “도시가스요금” · classification 201-02

These items were verified within a limited set of name search results.

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