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
대전광역시
Department
운영지원과

ㆍ남부수종 월동자재(거적 등)

Programme 청사건물유지관리

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.

  1. Department 운영지원과 27,004,900,000 KRW
  2. Policy 시정총괄지원(일반공공행정/일반행정) 8,240,935,000 KRW
  3. Programme 쾌적한 청사관리 5,957,832,000 KRW
  4. Project 청사건물유지관리 4,747,692,000 KRW
  5. Budget category 재료비 171,978,000 KRW
  6. Statistical item 재료비 171,978,000 KRW
  7. Item ○재료비 171,978,000 KRW
  8. Calculation line ―조경관리 자재 40,000,000 KRW
  9. Calculation line ㆍ남부수종 월동자재(거적 등) 2,700,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

2,700,000원

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

Detailed budget items

7 items
  1. ㆍ남부수종 월동자재(거적 등) 206-01 Page 321 Selected item 2,700,000 KRW Opens in a new window
  2. ○보험료 523,927,000원*10% 101-04 Page 317 52,393,000 KRW Opens in a new window
  3. ○청사관리 업무추진 203-03 Page 320 850,000 KRW Opens in a new window
  4. ○시민 소통문화 공간 조성 401-01 Page 321 130,000,000 KRW Opens in a new window
  5. ○항온항습기 교체 공사 88,000,000원 401-01 Page 321 88,000,000 KRW Opens in a new window
  6. ○에너지 절약형 항온항습기 교체 401-02 Page 321 4,000,000 KRW Opens in a new window
  7. ○항온항습기 29,730,000원*7대 405-01 Page 321 208,110,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_12463zp4nprv6gyf86zjkrct2t
Source document status
Available
File type
application/pdf
File size
10,297.623 KiB
Location inside the source
Page 321 Row 2 Line 25 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1b776sa5mrspxcan5mjkk1q98k

Similar budgets

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 “ㆍ남부수종” · classification 206-01

No items with the same classification were found among the candidates checked.

Search related names

AI analysis report

AI analysis reports are not yet available.