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Institution
경기도 양주시
Department
문화관광과

○사무관리비 о사무용품 구입비

Programme 회천생활문화센터 운영

Amounts and period

Budget amount
5,000,000 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.

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year Original budget Year-on-year change
FY2026 5,000,000 KRW Selected Not comparable

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 문화관광과 18,649,871,000 KRW
  2. Policy 지방문화예술 진흥 및 발전 6,789,827,000 KRW
  3. Programme 문화예술시설확충 463,087,000 KRW
  4. Project 회천생활문화센터 운영 110,425,000 KRW
  5. Budget category 일반운영비 24,200,000 KRW
  6. Statistical item 사무관리비 5,000,000 KRW
  7. Item ○사무관리비 о사무용품 구입비 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○사무관리비 о사무용품 구입비 1,000,000원*4회 о복합기 등 임차료 1,000,000원*1회

Institution and programme names are shown as the original Korean source text.

Detailed budget items

4 items
  1. ○사무관리비 о사무용품 구입비 201-01 Page 438 Selected item 5,000,000 KRW Opens in a new window
  2. ○기간제근로자 인건비 101-04 Page 438 36,225,000 KRW Opens in a new window
  3. ○공공운영비 о통신비 등 요금 201-02 Page 438 1,000,000 KRW Opens in a new window
  4. ○회의용탁자 등 집기류 구입비 405-01 Page 438 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 438 Row 9 Line 2 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
2026-11-16 05:35
Item ID
bi_4v899njqwrbwpwvmsa6n6mp2v2

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 “о사무용품” · classification 201-01

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