- Institution
- 경기도 군포시
- Department
- 본청
01 시설비
Programme 1240 재무행정
Amounts and period
- Budgeted amount
- 376,200,000 KRW
- 전년도예산액
- 23,420,398,000 KRW
- Change
- −23,044,198,000 KRW −98.4%
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 본청 Present in the source but not extracted
-
Policy 1000 일반행정비 51,053,122,000 KRW0.7%
-
Programme 1200 일반행정비 Present in the source but not extracted
-
Project 1240 재무행정 3,002,693,000 KRW12.5%
-
Budget category 재산관리 717,900,000 KRW52.4%
-
Statistical item 사업예산 706,248,000 KRW53.3%
-
Item 220 자체사업 673,800,000 KRW55.8%
-
Calculation line 401 시설비및부 Present in the source but not extracted
-
Calculation line 01 시설비 376,200,000 KRW
- Category–statistical code
- 1243-200
- Group
- Not provided in source
Original description
⊙사무실 구조변경 20,000,000원x1식 = 20,000 ⊙CPX 상황실 확장공사 20,000,000원x1식 = 20,000 ⊙시청사조경수전지, 전정공사 9,000,000원x1식 = 9,000 ⊙청사부지내 수목시비 및 보식공사 13,000,000원x1식 = 13,000 ⊙청사내 5개소 방수공사 7,300,000원x1식 = 7,300 ⊙장애인 시설물 보수공사 7,200,000원x1식 = 7,200 ⊙차량통제시스템 캐노피 설치공사 2,400,000원x1식 = 2,400 ⊙민원주차장내 차량규제봉 설치공사 3,500,000원x1식 = 3,500 ⊙시청 만남의 광장 철거공사 및 조경식재공사 99,400,000원x1식 = 99,400 ⊙여성회관 바닥 포장공사 4,200,000원x1식 = 4,200 [2007년] [본예산] [세 출] 장:(1000)일반행정비 관:(1200)일반행정비 항:(1240)재무행정 세항:(1243)재산관리 세세항:(220)자체사업 [본청][단위:천원] 과 목 전 년 도 금 회 예 산 액 산 출 기 초 장.관.항.세항.세세항 목 예 산 액 추 경 액 과 목 장.관.항.세항.세세항 목
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 itemsData source
- Document ID
doc_5m6tsfyes05k5070jpekaejrfx- Source document status
- Available
- File type
- application/pdf
- File size
- 377.434 KiB
- Location inside the source
- Page 25 Row 22 Line 1 Column level9
Source and reference
FY 2007 release No source record
- Fiscal year of record
- 2007
- Fetched from the source
- 2026-07-29 16:56
- Read and interpreted
- 2026-07-29 16:56
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7dbr8pn5p9jav7fd0ngrtey7s9- Address of this item
- /en/BudgetDetail/Item/bi_7dbr8pn5p9jav7fd0ngrtey7s9
Related records
Similar budgets
Keyword “자체사업” · classification 1243-200
No items with the same classification were found among the candidates checked.
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