- Institution
- 경기도 양주시
- Department
- 옥정1동
○우편발송비 600,000원*12월
Programme 청사관리 및 차량운영
Amounts and period
- Budgeted amount
- 7,200,000 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 옥정1동 768,567,000 KRW0.9%
-
Policy 주민자치 기반강화(옥정1동) 729,939,000 KRW1.0%
-
Programme 주민자치활성화 625,759,000 KRW1.2%
-
Project 청사관리 및 차량운영 289,553,000 KRW2.5%
-
Budget category 일반운영비 248,500,000 KRW2.9%
-
Statistical item 공공운영비 218,791,000 KRW3.3%
-
Item ○우편발송비 600,000원*12월 7,200,000 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
22 items- ○우편발송비 600,000원*12월 7,200,000 KRW Opens in a new window
- ○청사시설 소모품 700,000원*12월 8,400,000 KRW Opens in a new window
- ○동청사 청소용품 300,000원*12월 3,600,000 KRW Opens in a new window
- ○정수기, 비데, 공기청정기 임차 7,516,000 KRW Opens in a new window
- ○프린터, 복합기 임차 8,232,000 KRW Opens in a new window
- ○무인경비CCTV 임차 163,350원*12월 1,961,000 KRW Opens in a new window
- ○공공요금 및 제세 5,100,000원*12월 61,200,000 KRW Opens in a new window
- ○청사 화장실 절수부품 교체 1,193,000 KRW Opens in a new window
- ○청사 시설물 유지관리비 10,200,000 KRW Opens in a new window
- ○차량선박비 3,300,000원*3대 9,900,000 KRW Opens in a new window
- ○냉난방기 필터 세척 110,000원*43대 4,730,000 KRW Opens in a new window
- ○저수조 청소 및 수질검사 용역 1,600,000 KRW Opens in a new window
- ○전기안전관리 용역 220,000원*12월 2,640,000 KRW Opens in a new window
- ○승강기 유지보수 용역 1,452,000 KRW Opens in a new window
- ○소방안전관리 용역 210,000원*12월 2,520,000 KRW Opens in a new window
- ○방역소독 용역 185,000원*12월 2,220,000 KRW Opens in a new window
- ○화장실 비상벨 유지관리 용역 924,000 KRW Opens in a new window
- ○옥정1동 행정복지센터 청소용역 113,012,000 KRW Opens in a new window
- ○문서세단기 622,610원 623,000 KRW Opens in a new window
- ○사무용 가구(테이블, 의자) о응접 테이블 1,950,000 KRW Opens in a new window
- ○행사용 물품 구매 о캐노피 600,000 KRW Opens in a new window
- ○예비군동대 사무실용 컨테이너 1,350,000 KRW Opens in a new window
Data source
- Document ID
doc_30nzgg7dntthva3n84y2gyp49r- Source document status
- Available
- File type
- application/pdf
- File size
- 7,451.769 KiB
- Location inside the source
- Page 898 Row 16 Line 11 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_64ta8t095a96v65y2pz0vmec02- Address of this item
- /en/BudgetDetail/Item/bi_64ta8t095a96v65y2pz0vmec02
Related records
Similar budgets
5 itemsKeyword “우편발송비” · classification 201-02
- ○우편발송비 150,000원*12월 1,980,000 KRW
- ○우편발송비 150,000원*12월 10,000,000 KRW
- ○우편발송비 200,000원*12월 11,040,000 KRW
- ○우편발송비 100,000원*12월 1,200,000 KRW
- ㅇ우편발송비 50,000원*12월 600,000 KRW
These items were verified within a limited set of name search results.
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