onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 여주시
Department
북내면

○통합방범시스템 유지관리비

Programme 청사 관리 및 민원실 운영

Amounts and period

Budgeted amount
7,200,000 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 북내면 1,452,907,000 KRW
  2. Policy 주민제일의 북내면 운영 546,860,000 KRW
  3. Programme 주민 행정서비스 제공 546,860,000 KRW
  4. Project 청사 관리 및 민원실 운영 177,585,000 KRW
  5. Budget category 일반운영비 141,966,000 KRW
  6. Statistical item 사무관리비 39,798,000 KRW
  7. Item ○통합방범시스템 유지관리비 7,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300,000원*2개소*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ○통합방범시스템 유지관리비 201-01 Page 868 Selected item 7,200,000 KRW Opens in a new window
  2. ○서식인쇄 2,000원*650부 201-01 Page 867 1,300,000 KRW Opens in a new window
  3. ○신문구독료(민원창구용) 900,000원 201-01 Page 867 900,000 KRW Opens in a new window
  4. ○팩스토너 구입 170,000원*2대*2회 201-01 Page 867 680,000 KRW Opens in a new window
  5. ○민원실 인증기 소모품 구입 201-01 Page 867 600,000 KRW Opens in a new window
  6. ○소방안전관리자 교육비 201-01 Page 867 480,000 KRW Opens in a new window
  7. ○승강기관리자 교육비 22,000원*1명 201-01 Page 867 22,000 KRW Opens in a new window
  8. ○엘리베이터관리대행 수수료(행복센터) 201-01 Page 867 2,040,000 KRW Opens in a new window
  9. ○제증명등 신용카드 수납수수료 201-01 Page 867 56,000 KRW Opens in a new window
  10. ○공기청정기 유지관리비 201-01 Page 868 2,160,000 KRW Opens in a new window
  11. ○정수기,비데 유지관리비 201-01 Page 868 3,840,000 KRW Opens in a new window
  12. ○냉난방기 유지관리(세척, 수리) 201-01 Page 868 2,400,000 KRW Opens in a new window
  13. ○상하수도요금 150,000원*12월 201-01 Page 868 1,800,000 KRW Opens in a new window
  14. ○청사관리용품 구입 300,000원*12월 201-02 Page 868 3,600,000 KRW Opens in a new window
  15. ○소방안전협회비 201-02 Page 868 96,000 KRW Opens in a new window
  16. ○전기요금 3,750,000원*12월 201-02 Page 868 45,000,000 KRW Opens in a new window
  17. ○연료비 1,000,000원*5월 201-02 Page 868 5,000,000 KRW Opens in a new window
  18. ○차량유지비 6,000,000원*4대 201-02 Page 868 24,000,000 KRW Opens in a new window
  19. ○주민동향 및 행정업무추진 203-03 Page 868 5,500,000 KRW Opens in a new window
  20. ○행려자 구호비 10,000원*1명*12월 307-01 Page 868 120,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7yxbmbk4mhh1p978ab5an5r7nw
Source document status
Available
File type
application/pdf
File size
10,224.71 KiB
Location inside the source
Page 868 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0haqmac5qt6xyfbe4ez3v9c66z

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 “통합방범시스템” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.