- Institution
- 경기도 구리시
- Department
- 교문1동
○임시청사 관리비 1,250,000원*8월
Programme 동 청사시설관리 및 운영
Amounts and period
- Budgeted amount
- 10,000,000 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 교문1동 630,715,000 KRW1.6%
-
Policy 효율적인 동행정 운영(일반공공행정/일반행정) 584,718,000 KRW1.7%
-
Programme 효율적인 교문1동 운영 554,938,000 KRW1.8%
-
Project 동 청사시설관리 및 운영 66,988,000 KRW14.9%
-
Budget category 일반운영비 55,216,000 KRW18.1%
-
Statistical item 공공운영비 44,800,000 KRW22.3%
-
Item ○임시청사 관리비 1,250,000원*8월 10,000,000 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
12 items- ○임시청사 관리비 1,250,000원*8월 10,000,000 KRW Opens in a new window
- ○무인경비(CCTV) 280,000원*12월 3,360,000 KRW Opens in a new window
- ○정수기 등 임차료 337,950원*12월 4,056,000 KRW Opens in a new window
- ○청사 소독 300,000원*2회 600,000 KRW Opens in a new window
- ○청사 일반수용비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○청사 청소관리(용역) 14,400,000 KRW Opens in a new window
- ○정화조 청소 200,000원*1회 200,000 KRW Opens in a new window
- ○동 청사 공공요금 ｏ전기 사용료 19,200,000 KRW Opens in a new window
- ○건물 유지관리비(수선비) 18,000,000 KRW Opens in a new window
- ○신분증 진위확인 단말기 구입 2,310,000 KRW Opens in a new window
- ○민원실 서명기 구입 462,000원*1개 462,000 KRW Opens in a new window
- ○민원실 복합기 구입 9,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 구리시)
Opens in a new window
- Page
- 876 / 1,120
View source document details
- Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk- Source document status
- Available
- File type
- application/pdf
- File size
- 21,774.798 KiB
- Location inside the source
- Page 876 Row 7 Line 9 Column level4
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_6bg56kfzfvv049rg6pgfj52xr2- Address of this item
- /en/BudgetDetail/Item/bi_6bg56kfzfvv049rg6pgfj52xr2
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 “임시청사” · classification 201-02
- ○임시청사 관리비 1,250,000원*8월 10,000,000 KRW
- ○임시청사 관리비 경정 7,500,000원 7,500,000 KRW −25.0%
- ○임시청사 관리비 5,000,000원*12월 60,000,000 KRW
- ○기초자치단체 추진에 따른 임시청사 관리비 78,250,000 KRW
- ○임시청사 주차할인권 구매 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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