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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
옥정2동

○임시사무실 월세 15,675,000원*12월

Programme 청사관리 및 차량운영

Amounts and period

Budgeted amount
188,100,000 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 옥정2동 908,965,000 KRW
  2. Policy 주민자치 기반 강화(옥정2동) 868,607,000 KRW
  3. Programme 주민자치활성화 818,607,000 KRW
  4. Project 청사관리 및 차량운영 338,040,000 KRW
  5. Budget category 일반운영비 338,040,000 KRW
  6. Statistical item 사무관리비 223,920,000 KRW
  7. Item ○임시사무실 월세 15,675,000원*12월 188,100,000 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

13 items
  1. ○임시사무실 월세 15,675,000원*12월 201-01 Page 903 Selected item 188,100,000 KRW Opens in a new window
  2. ○정수기 임차료 120,000원*12월 201-01 Page 903 1,440,000 KRW Opens in a new window
  3. ○복합기 임차료 1,350,000원*12월 201-01 Page 903 16,200,000 KRW Opens in a new window
  4. ○공기청정기 임차료 815,000원*12월 201-01 Page 903 9,780,000 KRW Opens in a new window
  5. ○청사관리소모품 400,000원*12월 201-01 Page 903 4,800,000 KRW Opens in a new window
  6. ○청사 청소용품 300,000원*12월 201-01 Page 903 3,600,000 KRW Opens in a new window
  7. ○임시사무실 관리비 201-02 Page 903 42,000,000 KRW Opens in a new window
  8. ○청사시설장비유지비 201-02 Page 903 4,320,000 KRW Opens in a new window
  9. ○청사경비용역 300,000원*12월 201-02 Page 903 3,600,000 KRW Opens in a new window
  10. ○청사청소용역 3,600,000원*12월 201-02 Page 903 43,200,000 KRW Opens in a new window
  11. ○민원인 전용주차 공간 운영 201-02 Page 903 3,000,000 KRW Opens in a new window
  12. ○공공우편요금 1,000,000원*12월 201-02 Page 903 12,000,000 KRW Opens in a new window
  13. ○차량선박비 3,000,000원*2대 201-02 Page 903 6,000,000 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 903 Row 3 Line 2 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_6qznfpm1pebqcw4h9ev3jc7784
Address of this item
/en/BudgetDetail/Item/bi_6qznfpm1pebqcw4h9ev3jc7784

Related records

Institution
경기도 양주시
Programme
청사관리 및 차량운영

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 “임시사무실” · classification 201-01

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

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