- Institution
- 경기도 동두천시
- Department
- 투자개발과
-소독용역 300,000원*9회
Programme 동두천 자연휴양림 운영
Amounts and period
- Budget amount
- 2,700,000 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 투자개발과 8,046,929,000 KRW0.0%
-
Policy 산림휴양 확대 개발 7,186,379,000 KRW0.0%
-
Programme 산림문화공간 확충 7,186,379,000 KRW0.0%
-
Project 동두천 자연휴양림 운영 497,248,000 KRW0.5%
-
Budget category 일반운영비 256,337,000 KRW1.1%
-
Statistical item 사무관리비 155,217,000 KRW1.7%
-
Item ○관리 수수료 지급 32,067,000 KRW8.4%
-
Calculation line -소독용역 300,000원*9회 2,700,000 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
15 items- -소독용역 300,000원*9회 2,700,000 KRW Opens in a new window
- ○기간제 근로자 피복비 200,000원*12명 2,400,000 KRW Opens in a new window
- ○자연휴양림 운영 소모물품 구입 10,000,000 KRW Opens in a new window
- ○자연휴양림 공중 화장실 위생용품 6,000,000 KRW Opens in a new window
- ○피복비 200,000원*4명 800,000 KRW Opens in a new window
- ○전기료 70,000,000원 70,000,000 KRW Opens in a new window
- ○상하수도 요금 15,000,000원 15,000,000 KRW Opens in a new window
- ○통신요금 7,020,000원 7,020,000 KRW Opens in a new window
- ○공용차량 유류비 1,600,000원 1,600,000 KRW Opens in a new window
- ○사무실 냉난방(LPG) 2,000,000원 2,000,000 KRW Opens in a new window
- ○공용차량 보험료 500,000원 500,000 KRW Opens in a new window
- ○보험료(영조물, 재해보상) 5,000,000원 5,000,000 KRW Opens in a new window
- ○시설물 유지관리 등 50,000,000원 50,000,000 KRW Opens in a new window
- ○컬러복합기 구입 2,000,000원 2,000,000 KRW Opens in a new window
- ○시설관리 화물차량 구입 24,190,000원 24,190,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 동두천시 · FY2020 본예산 · 통합회계 · 2020년도세입세출예산서_2권
Opens in a new window
- Page
- 440 / 573
View source document details
- Document ID
doc_4cts60f0xqzd4rtsz237xsbn3z- Source document status
- Available
- File type
- application/pdf
- File size
- 3,532.035 KiB
- Location inside the source
- Page 440 Row 11 Line 13 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:12
- Read and interpreted
- 2026-07-29 20:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6nqs0v5b50acgkbcchat7ytwda- Address of this item
- /en/BudgetDetail/Item/bi_6nqs0v5b50acgkbcchat7ytwda
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 “소독용역” · classification 201-01
- ○청사 소독용역 300,000원*7회 6,400,000 KRW
- ○청사 소독용역 300,000원*7회 6,400,000 KRW
- ○청사 소독용역 250,000원*4회 1,000,000 KRW
- ○청사 소독용역 250,000원*4회 1,000,000 KRW
- ○ 청사 소독용역 실시 250,000원*2회 500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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