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 수원시
Department
광교2동

○중회의실 빔프로젝터 3,500,000원

Programme 행정복지센터 시설관리

Amounts and period

Budgeted amount
3,500,000 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 광교2동 321,868,000 KRW
  2. Policy 행정복지센터 운영관리(광교2동) 255,140,000 KRW
  3. Programme 행정복지센터 운영 255,140,000 KRW
  4. Project 행정복지센터 시설관리 97,050,000 KRW
  5. Budget category 자산취득비 10,250,000 KRW
  6. Statistical item 자산및물품취득비 10,250,000 KRW
  7. Item ○중회의실 빔프로젝터 3,500,000원 3,500,000 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

15 items
  1. ○중회의실 빔프로젝터 3,500,000원 405-01 Page 1,093 Selected item 3,500,000 KRW Opens in a new window
  2. ○임차 *비데 201-01 Page 1,092 4,104,000 KRW Opens in a new window
  3. ○지문인식기 운영 40,000원*1대*12월 201-01 Page 1,092 1,512,000 KRW Opens in a new window
  4. ○무인경비시스템 운영 201-01 Page 1,092 1,440,000 KRW Opens in a new window
  5. ○전기안전관리 대행수수료 201-01 Page 1,092 672,000 KRW Opens in a new window
  6. ○승강기 안전관리 110,000원*12월 201-01 Page 1,092 480,000 KRW Opens in a new window
  7. ○승강기관리자 교육 22,000원*2명 201-01 Page 1,092 480,000 KRW Opens in a new window
  8. ○공공요금 및 제세 *전기요금 201-02 Page 1,092 2,520,000 KRW Opens in a new window
  9. ○시설장비 유지관리 443,000원*12월 201-02 Page 1,092 1,320,000 KRW Opens in a new window
  10. ○관용차량 유지관리 *자동차세 201-02 Page 1,093 7,940,000 KRW Opens in a new window
  11. ○영상전화기 통신요금 6,000원*12월 201-02 Page 1,093 140,000 KRW Opens in a new window
  12. ○방역소독 150,000원*5회 201-02 Page 1,093 3,960,000 KRW Opens in a new window
  13. ○환경정비 400,000원 206-01 Page 1,093 400,000 KRW Opens in a new window
  14. ○국토 대청소의 날 운영 301-11 Page 1,093 810,000 KRW Opens in a new window
  15. ○주민자치센터 책상 6,750,000원 405-01 Page 1,093 6,750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 1,093 Row 8 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1ts7sapsgmcfd5p57jtbefaje9

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 “빔프로젝터” · 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.