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  • Fiscal year FY2022
  • 2회 추경
  • 통합회계
Institution
경기도 포천시
Department
가산면

○가산면행정복지센터 보안CCTV 교체(과목변경)

Programme 청사 및 물품관리

Amounts and period

Budgeted amount
23,233,000 KRW
기정액
0 KRW
Change
+23,233,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 가산면 1,197,840,000 KRW
  2. Policy 사업경비(가산면) 1,132,732,000 KRW
  3. Programme 공공시설관리 368,244,000 KRW
  4. Project 청사 및 물품관리 185,937,000 KRW
  5. Budget category 시설비및부대비 67,533,000 KRW
  6. Statistical item 시설비 67,533,000 KRW
  7. Item ○가산면행정복지센터 보안CCTV 교체(과목변경) 23,233,000 KRW
Category–statistical code
401-01
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

3 items
  1. ○가산면행정복지센터 보안CCTV 교체(과목변경) 401-01 Page 511 Selected item 23,233,000 KRW Opens in a new window
  2. ○가산면행정복지센터 보안CCTV 교체(과목변경) 201-02 Page 511 0 KRW Opens in a new window
  3. ○가산면행정복지센터 1층 주민자치 취미교실누수공사 401-01 Page 511 14,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2q0cqn4fwcr2gh6r4zrq4tda91
Source document status
Available
File type
application/pdf
File size
12,468.992 KiB
Location inside the source
Page 511 Row 19 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7b3yavprr2t3qzkbbb70dppavb
Address of this item
/en/BudgetDetail/Item/bi_7b3yavprr2t3qzkbbb70dppavb

Related records

Institution
경기도 포천시
Programme
청사 및 물품관리

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 “가산면행정복지센터” · classification 401-01

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