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  • Fiscal year FY2023
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
자치행정과

○공공운영및제세 о공공요금 및제세

Programme 신설 행정동 임시청사 설치 및 운영

Amounts and period

Budget amount
1,980,000 KRW
기정액
0 KRW
Change
+1,980,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 자치행정과 103,426,473,000 KRW
  2. Policy 시민과 함께하는 신뢰행정 구현 3,084,756,000 KRW
  3. Programme 신설 행정동 운영 1,140,316,000 KRW
  4. Project 신설 행정동 임시청사 설치 및 운영 1,140,316,000 KRW
  5. Budget category 일반운영비 159,696,000 KRW
  6. Statistical item 공공운영비 3,000,000 KRW
  7. Item ○공공운영및제세 о공공요금 및제세 1,980,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공운영및제세 о공공요금 및제세 4,000,000원*3월 о청사시설장비유지비 400,000원*3월 о우편요금 500,000원*3월 о건물관리비 2,000,000원*6월 о민원인 전용 주차 공간 운영 500원*150대*22일*3월 о청사청소물품구입비 300,000원*3월 о청사경비용역 250,000원*3월 о차량유지관리비 500,000원*3월

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

Detailed budget items

13 items
  1. ○공공운영및제세 о공공요금 및제세 201-02 Page 173 Selected item 1,980,000 KRW Opens in a new window
  2. ○일반수용비 о현황판등내부사인물 201-01 Page 173 12,980,000 KRW Opens in a new window
  3. ○임차료 201-01 Page 173 3,000,000 KRW Opens in a new window
  4. ○(가칭)옥정동행정복지센터개청제반준비 201-03 Page 174 750,000 KRW Opens in a new window
  5. ○(가칭)옥정동행정복지센터임시사무실조성 401-01 Page 174 500,000,000 KRW Opens in a new window
  6. ○공통 о냉난방기(중형) 405-01 Page 174 82,724,000 KRW Opens in a new window
  7. ○동장실 о책상세트 405-01 Page 174 12,000,000 KRW Opens in a new window
  8. ○민원실 оTV 405-01 Page 174 3,000,000 KRW Opens in a new window
  9. ○회의실 о회의실탁자 405-01 Page 175 670,000 KRW Opens in a new window
  10. ○서고 о모빌렉 405-01 Page 175 410,000 KRW Opens in a new window
  11. ○탕비실 о싱크대 405-01 Page 175 1,400,000 KRW Opens in a new window
  12. ○관용차량구입 30,000,000원*1대 405-01 Page 175 5,320,000 KRW Opens in a new window
  13. ○임시사무실 보증금 200,000,000원 406-01 Page 175 200,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57xw0zh4mb6zfzrf8q4n4ejgc1
Source document status
Available
File type
application/pdf
File size
21,558.972 KiB
Location inside the source
Page 173 Row 12 Line 18 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:23
Read and interpreted
2026-07-29 20:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_52e4c9bnk43x79w8h7c632dq50
Address of this item
/en/BudgetDetail/Item/bi_52e4c9bnk43x79w8h7c632dq50

Related records

Institution
경기도 양주시
Programme
신설 행정동 임시청사 설치 및 운영

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 “공공운영및제세” · classification 201-02

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