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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.

  1. Department 옥정1동 768,567,000 KRW
  2. Policy 주민자치 기반강화(옥정1동) 729,939,000 KRW
  3. Programme 주민자치활성화 625,759,000 KRW
  4. Project 청사관리 및 차량운영 289,553,000 KRW
  5. Budget category 일반운영비 248,500,000 KRW
  6. Statistical item 공공운영비 218,791,000 KRW
  7. 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
  1. ○우편발송비 600,000원*12월 201-02 Page 898 Selected item 7,200,000 KRW Opens in a new window
  2. ○청사시설 소모품 700,000원*12월 201-01 Page 898 8,400,000 KRW Opens in a new window
  3. ○동청사 청소용품 300,000원*12월 201-01 Page 898 3,600,000 KRW Opens in a new window
  4. ○정수기, 비데, 공기청정기 임차 201-01 Page 898 7,516,000 KRW Opens in a new window
  5. ○프린터, 복합기 임차 201-01 Page 898 8,232,000 KRW Opens in a new window
  6. ○무인경비CCTV 임차 163,350원*12월 201-01 Page 898 1,961,000 KRW Opens in a new window
  7. ○공공요금 및 제세 5,100,000원*12월 201-02 Page 898 61,200,000 KRW Opens in a new window
  8. ○청사 화장실 절수부품 교체 201-02 Page 898 1,193,000 KRW Opens in a new window
  9. ○청사 시설물 유지관리비 201-02 Page 898 10,200,000 KRW Opens in a new window
  10. ○차량선박비 3,300,000원*3대 201-02 Page 898 9,900,000 KRW Opens in a new window
  11. ○냉난방기 필터 세척 110,000원*43대 201-02 Page 898 4,730,000 KRW Opens in a new window
  12. ○저수조 청소 및 수질검사 용역 201-02 Page 899 1,600,000 KRW Opens in a new window
  13. ○전기안전관리 용역 220,000원*12월 201-02 Page 899 2,640,000 KRW Opens in a new window
  14. ○승강기 유지보수 용역 201-02 Page 899 1,452,000 KRW Opens in a new window
  15. ○소방안전관리 용역 210,000원*12월 201-02 Page 899 2,520,000 KRW Opens in a new window
  16. ○방역소독 용역 185,000원*12월 201-02 Page 899 2,220,000 KRW Opens in a new window
  17. ○화장실 비상벨 유지관리 용역 201-02 Page 899 924,000 KRW Opens in a new window
  18. ○옥정1동 행정복지센터 청소용역 201-02 Page 899 113,012,000 KRW Opens in a new window
  19. ○문서세단기 622,610원 405-01 Page 899 623,000 KRW Opens in a new window
  20. ○사무용 가구(테이블, 의자) о응접 테이블 405-01 Page 899 1,950,000 KRW Opens in a new window
  21. ○행사용 물품 구매 о캐노피 405-01 Page 899 600,000 KRW Opens in a new window
  22. ○예비군동대 사무실용 컨테이너 405-01 Page 899 1,350,000 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 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

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 “우편발송비” · classification 201-02

These items were verified within a limited set of name search results.

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