- Institution
- 경기도 김포시
- Department
- 교육청소년과
◎강의실 물품 구입 3,000,000원
Programme 평생학습관 시설 운영
Amounts and period
- Budgeted amount
- 3,000,000 KRW
- 기정액
- 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 교육청소년과 28,856,761,000 KRW0.0%
-
Policy 평생학습도시 체계 구축(교육/평생ㆍ직업교육) 2,702,513,000 KRW0.1%
-
Programme 평생학습관 환경(시설) 관리 및 개선 227,027,000 KRW1.3%
-
Project 평생학습관 시설 운영 66,728,000 KRW4.5%
-
Budget category 일반운영비 56,328,000 KRW5.3%
-
Statistical item 사무관리비 21,648,000 KRW13.9%
-
Item ◎강의실 물품 구입 3,000,000원 3,000,000 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
12 items- ◎강의실 물품 구입 3,000,000원 3,000,000 KRW Opens in a new window
- ◎무인경비시스템 유지관리비 4,320,000 KRW Opens in a new window
- ◎정수기 임차료 163,000원*12월 1,956,000 KRW Opens in a new window
- ◎공기청정기 임차료 375,000원*12월 4,500,000 KRW Opens in a new window
- ◎평생학습관 관리 소모품 구입 4,800,000 KRW Opens in a new window
- ◎종량제 봉투 구입 100,000원*12월 1,200,000 KRW Opens in a new window
- ◎평생학습관 복합기 임대료 1,872,000 KRW Opens in a new window
- ◎전기요금 등 28,000,000원 28,000,000 KRW Opens in a new window
- ◎시설장비유지비 5,000,000원 5,000,000 KRW Opens in a new window
- ◎강의실 인터넷사용료 140,000원*12월 1,680,000 KRW Opens in a new window
- ◎평생학습관 재봉틀(미싱) 교체 4,400,000 KRW Opens in a new window
- ◎평생학습관 드럼 교체 1,500,000원*4대 6,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 376 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 376 Row 9 Line 10 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_61mxjrvqtjvyc44k2abegz333m- Address of this item
- /en/BudgetDetail/Item/bi_61mxjrvqtjvyc44k2abegz333m
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 “강의실” · classification 201-01
- ◎강의실 벽시계 40,000원*20개 800,000 KRW
- ◎강의실 안내 돌출 이름표 850,000 KRW
- ○주민자치센터 강의실 인터넷 사용료(전액감) 0 KRW −100.0%
- ○주민자치센터 강의실 인터넷 사용료 462,000 KRW
- ◎강의실 일정 안내 게시판 390,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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