- Institution
- 경기도 포천시
- Department
- 회계과
○ 본청 지하기계실 유류탱크 철거
Programme 청사 유지관리
Amounts and period
- Budget amount
- 6,000,000 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 회계과 3,716,638,000 KRW0.2%
-
Policy 재정운영 3,500,234,000 KRW0.2%
-
Programme 공공시설 유지관리 2,166,840,000 KRW0.3%
-
Project 청사 유지관리 1,269,840,000 KRW0.5%
-
Budget category 시설비및부대비 183,000,000 KRW3.3%
-
Statistical item 시설비 182,000,000 KRW3.3%
-
Item ○ 본청 지하기계실 유류탱크 철거 6,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
6,000,000원 * 1개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○ 본청 지하기계실 유류탱크 철거 6,000,000 KRW Opens in a new window
- ○사무실 이전(pool) 8,000,000원 8,000,000 KRW Opens in a new window
- ○ 전기영선재료비 250,000원 * 6개소 * 12월 18,000,000 KRW Opens in a new window
- ○ 청소용품 재료 1,800,000원 * 7개소 12,600,000 KRW Opens in a new window
- ○ 우산포장기 구입 280,000원 * 10개 2,800,000 KRW Opens in a new window
- ○ 시청 꽃화분 구입 50,000원 * 24개소 * 2회 2,400,000 KRW Opens in a new window
- ○ 화장실내 방향제 구입 4,800,000 KRW Opens in a new window
- ○ 시정회의실, 시장실등 천연향 구입 1,600,000 KRW Opens in a new window
- ○도시관리계획용역 50,000,000원 50,000,000 KRW Opens in a new window
- ○ 시청사 소규모 전기공사 21,000,000 KRW Opens in a new window
- ○ LED 조명 교체 공사 100,000원 * 300개 30,000,000 KRW Opens in a new window
- ○ 청사유지관리 공사 1,000,000원 * 1식 1,000,000 KRW Opens in a new window
- ○ 관사비품 및 공용비품 구입 7,000,000 KRW Opens in a new window
- ○부시장실시스템에어컨 교체 3,200,000원*1대 3,200,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 포천시 · FY2011 본예산 · 일반회계 · 2011년 본예산 일반회계세출 회계과
Opens in a new window
- Page
- 8 / 11
View source document details
- Document ID
doc_6k8zyghz5ywzcy6h96fyqxavn6- Source document status
- Available
- File type
- application/pdf
- File size
- 112.048 KiB
- Location inside the source
- Page 8 Row 11 Line 12 Column level4
Source and reference
FY 2011 release No source record
- Fiscal year of record
- 2011
- Fetched from the source
- 2026-07-29 17:12
- Read and interpreted
- 2026-07-29 17:12
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5s9b24ws8herra036btv0xgtez- Address of this item
- /en/BudgetDetail/Item/bi_5s9b24ws8herra036btv0xgtez
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 “지하기계실” · classification 401-01
- ○군청사 지하기계실 기계설비 철거 110,000,000 KRW
- ○지하기계실 배수펌프설치 4,000,000원*1식 4,000,000 KRW
- ○전통공원 지하기계실 전기판넬 이설 교체 25,000,000 KRW
- ○군민문화회관 공연장 지하기계실 우레탄 및도장공사 20,000,000 KRW
- ○낙동강역사이야기관 지하기계실 및 계단실 LE D 교체공사 15,000,000 KRW
These items were verified within a limited set of name search results.
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