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 김포시
Department
민원여권과

◎휴게공간 소파 450,000원

Programme 김포한강신도시 여권민원실 설치 운영

Amounts and period

Budgeted amount
450,000 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 민원여권과 1,647,901,000 KRW
  2. Policy 향상된 민원행정서비스 추진 1,569,517,000 KRW
  3. Programme 신속하고 만족한 서비스 제공 1,569,517,000 KRW
  4. Project 김포한강신도시 여권민원실 설치 운영 95,000,000 KRW
  5. Budget category 자산취득비 21,728,000 KRW
  6. Statistical item 자산및물품취득비 21,728,000 KRW
  7. Item ◎휴게공간 소파 450,000원 450,000 KRW
Category–statistical code
405-01
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

42 items
  1. ◎휴게공간 소파 450,000원 405-01 Page 461 Selected item 450,000 KRW Opens in a new window
  2. ◎순번대기시스템 번호표 설치 201-01 Page 460 3,260,000 KRW Opens in a new window
  3. ◎순번대기시스템 알림톡서비스 설치 201-01 Page 460 770,000 KRW Opens in a new window
  4. ◎무인경비시스템 설치비 220,000원 201-01 Page 460 220,000 KRW Opens in a new window
  5. ◎무인경비시스템 유지관리 201-01 Page 460 924,000 KRW Opens in a new window
  6. ◎정수기 유지비 60,000원*2대*7월 201-01 Page 460 840,000 KRW Opens in a new window
  7. ◎공기청정기 유지비 201-01 Page 460 490,000 KRW Opens in a new window
  8. ◎여권교부 알림판 제작 1,000,000원 201-01 Page 460 1,000,000 KRW Opens in a new window
  9. ◎홍보용 액자 구입 150,000원*4개 201-01 Page 460 600,000 KRW Opens in a new window
  10. ◎홍보용 안내판 구입 150,000원*5개 201-01 Page 460 750,000 KRW Opens in a new window
  11. ◎안내용 거치대 구입 400,000원*3개 201-01 Page 460 1,200,000 KRW Opens in a new window
  12. ◎홍보용 포스터, 현수막 258,000원 201-01 Page 460 258,000 KRW Opens in a new window
  13. ◎여권민원실 운영경비(차류 등) 201-01 Page 461 1,750,000 KRW Opens in a new window
  14. ◎사무용품(문구류) 구입 201-01 Page 461 2,100,000 KRW Opens in a new window
  15. ◎전산소모품(토너 등) 구입 201-01 Page 461 3,500,000 KRW Opens in a new window
  16. ◎민원서식 인쇄 500,000원*2회 201-01 Page 461 1,000,000 KRW Opens in a new window
  17. ◎출장소 개소식 1,500,000원 201-01 Page 461 1,500,000 KRW Opens in a new window
  18. ◎전기료 500,000원*7월 201-02 Page 461 3,500,000 KRW Opens in a new window
  19. ◎상하수도료 250,000원*7월 201-02 Page 461 1,750,000 KRW Opens in a new window
  20. ◎통신료 200,000원*7월 201-02 Page 461 1,400,000 KRW Opens in a new window
  21. ◎비상벨 통신료 40,000원*7월 201-02 Page 461 280,000 KRW Opens in a new window
  22. ◎순번대기시스템 알림톡 사용료 201-02 Page 461 280,000 KRW Opens in a new window
  23. ◎민원실 환경개선(꽃, 화분구입 등) 206-01 Page 461 900,000 KRW Opens in a new window
  24. ◎민원실 내부공간 조성(이중금고, 회의실, 벽캐비닛 등) 401-01 Page 461 40,000,000 KRW Opens in a new window
  25. ◎간판제작 2,500,000원*2개 401-01 Page 461 5,000,000 KRW Opens in a new window
  26. ◎순번대기표 발행 키오스크 405-01 Page 461 8,800,000 KRW Opens in a new window
  27. ◎대기석 라운지용 소파 405-01 Page 461 900,000 KRW Opens in a new window
  28. ◎냉온풍기(4대) 300,000원*4대 405-01 Page 461 1,200,000 KRW Opens in a new window
  29. ◎TV(벽걸이) 940,000원 405-01 Page 461 940,000 KRW Opens in a new window
  30. ◎냉장고 480,000원 405-01 Page 461 480,000 KRW Opens in a new window
  31. ◎전자렌지 200,000원 405-01 Page 461 200,000 KRW Opens in a new window
  32. ◎민원인 테이블의자 세트 405-01 Page 461 1,200,000 KRW Opens in a new window
  33. ◎민원인 안내테이블 500,000원 405-01 Page 461 500,000 KRW Opens in a new window
  34. ◎민원인 서식대 600,000원*2개 405-01 Page 461 1,200,000 KRW Opens in a new window
  35. ◎이중캐비닛 258,000원 405-01 Page 461 258,000 KRW Opens in a new window
  36. ◎회의실 테이블 350,000원 405-01 Page 461 350,000 KRW Opens in a new window
  37. ◎회의실 의자 150,000원*6개 405-01 Page 461 900,000 KRW Opens in a new window
  38. ◎사무용 의자 300,000원*5개 405-01 Page 461 1,500,000 KRW Opens in a new window
  39. ◎이동용 서랍 200,000원*5개 405-01 Page 461 1,000,000 KRW Opens in a new window
  40. ◎문서세단기 790,000원 405-01 Page 462 790,000 KRW Opens in a new window
  41. ◎여권 이중금고 850,000원 405-01 Page 462 850,000 KRW Opens in a new window
  42. ◎조달 수수료 210,000원 405-01 Page 462 210,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg
Source document status
Available
File type
application/pdf
File size
17,623.222 KiB
Location inside the source
Page 461 Row 8 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1f556254dqeq3bc9yj91xm2epq

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 “휴게공간” · classification 405-01

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.