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
충청북도 증평군
Department
도시건축과

○소독방역 용역료

Programme 창동개나리 어울림센터 운영

Amounts and period

Budget amount
1,200,000 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 도시건축과 4,078,265,000 KRW
  2. Policy 살고싶은 지역 쾌적한 도시만들기 3,628,796,000 KRW
  3. Programme 지속가능한 도시만들기 593,690,000 KRW
  4. Project 창동개나리 어울림센터 운영 86,100,000 KRW
  5. Budget category 일반운영비 59,348,000 KRW
  6. Statistical item 공공운영비 51,534,000 KRW
  7. Item ○소독방역 용역료 1,200,000 KRW
Category–statistical code
201-02
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

13 items
  1. ○소독방역 용역료 201-02 Page 333 Selected item 1,200,000 KRW Opens in a new window
  2. ○기간제근로자 보수 101-04 Page 333 26,752,000 KRW Opens in a new window
  3. ○창동개나리 어울림센터 운영물품(사무 및청소용품 등) 구입 201-01 Page 333 1,000,000 KRW Opens in a new window
  4. ○정수기 임차료 201-01 Page 333 814,000 KRW Opens in a new window
  5. ○프로그램 운영비 201-01 Page 333 6,000,000 KRW Opens in a new window
  6. ○소방안전관리대행 수수료 201-02 Page 333 2,400,000 KRW Opens in a new window
  7. ○전기안전관리대행 수수료 201-02 Page 333 1,452,000 KRW Opens in a new window
  8. ○보안관리대행 수수료 201-02 Page 333 5,280,000 KRW Opens in a new window
  9. ○승강기안전관리대행 수수료 201-02 Page 333 1,320,000 KRW Opens in a new window
  10. ○청소 용역료 201-02 Page 333 13,650,000 KRW Opens in a new window
  11. ○통신요금 201-02 Page 333 1,200,000 KRW Opens in a new window
  12. ○전기요금 201-02 Page 333 24,792,000 KRW Opens in a new window
  13. ○상하수도요금 201-02 Page 333 240,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6qax7tg6d502749hzjb4713hw4
Source document status
Available
File type
application/pdf
File size
4,097.289 KiB
Location inside the source
Page 333 Row 12 Line 11 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1kvnsj5yctffqse4tx242a818r

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 “소독방역” · classification 201-02

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.