onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
울산광역시 울주군
Department
상북면

○낙엽청소기 500,000원*1대

Programme 청사 관리

Amounts and period

Budgeted amount
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 상북면 2,259,951,000 KRW
  2. Policy 주민과 함께하는 대민행정 실현 1,079,444,000 KRW
  3. Programme 주민만족 행정서비스 605,364,000 KRW
  4. Project 청사 관리 217,313,000 KRW
  5. Budget category 자산취득비 2,600,000 KRW
  6. Statistical item 자산및물품취득비 2,600,000 KRW
  7. Item ○낙엽청소기 500,000원*1대 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

46 items
  1. ○낙엽청소기 500,000원*1대 405-01 Page 3 Selected item 500,000 KRW Opens in a new window
  2. ◎청소 용역 3,524,000원*12월 201-01 Page 1 42,288,000 KRW Opens in a new window
  3. ◎당직경비 용역 3,276,000원*12월 201-01 Page 1 39,312,000 KRW Opens in a new window
  4. ◎승강기 종합유지관리 용역 201-01 Page 1 2,040,000 KRW Opens in a new window
  5. ◎지문인식시스템 운영 용역 201-01 Page 1 936,000 KRW Opens in a new window
  6. ◎무인경비시스템 운영 용역 201-01 Page 1 1,920,000 KRW Opens in a new window
  7. ○청사 80,000원*12월 201-01 Page 1 960,000 KRW Opens in a new window
  8. ○주민자치센터 80,000원*12월 201-01 Page 1 960,000 KRW Opens in a new window
  9. ◎소방안전관리 대행 용역 201-01 Page 1 2,280,000 KRW Opens in a new window
  10. ○청사 130,000원*12월 201-01 Page 1 1,560,000 KRW Opens in a new window
  11. ○주민자치센터 60,000원*12월 201-01 Page 1 720,000 KRW Opens in a new window
  12. ◎청사방역소독 위탁 수수료 201-01 Page 1 800,000 KRW Opens in a new window
  13. ◎TV 유선료 201-01 Page 2 480,000 KRW Opens in a new window
  14. ○청사 15,000원*12월 201-01 Page 2 180,000 KRW Opens in a new window
  15. ○주민자치센터 25,000원*12월 201-01 Page 2 300,000 KRW Opens in a new window
  16. ◎각종 소모품 구입 400,000원*6회 201-01 Page 2 2,400,000 KRW Opens in a new window
  17. ◎공용차량 관리 201-01 Page 2 1,590,000 KRW Opens in a new window
  18. ○검사수수료 65,000원*6대 201-01 Page 2 390,000 KRW Opens in a new window
  19. ○관리용품 200,000원*6대 201-01 Page 2 1,200,000 KRW Opens in a new window
  20. ◎임차료 201-01 Page 2 13,956,000 KRW Opens in a new window
  21. ○비데 。청사 201-01 Page 2 4,800,000 KRW Opens in a new window
  22. ○복사기 。청사 201-01 Page 2 3,000,000 KRW Opens in a new window
  23. ○정수기 。청사 201-01 Page 2 1,800,000 KRW Opens in a new window
  24. ○공기청정기 40,000원*4대*12월 201-01 Page 2 3,960,000 KRW Opens in a new window
  25. ◎공공요금 및 제세 201-02 Page 2 1,320,000 KRW Opens in a new window
  26. ○전기요금 。청사, 구청사 201-02 Page 2 3,276,000 KRW Opens in a new window
  27. ○상하수도요금 。청사, 구청사 201-02 Page 2 2,340,000 KRW Opens in a new window
  28. ○인터넷 사용료 。청사 201-02 Page 2 936,000 KRW Opens in a new window
  29. ○엘리베이터 비상전화 201-02 Page 2 1,920,000 KRW Opens in a new window
  30. ○인터넷 영상전화기 40,000원*12월 201-02 Page 2 106,711,000 KRW Opens in a new window
  31. ○화장실 비상벨 통신요금 201-02 Page 2 55,809,000 KRW Opens in a new window
  32. ○가지산도서관 통신요금 201-02 Page 2 42,000,000 KRW Opens in a new window
  33. ○공용차량 운영비 。자동차세(승용) 201-02 Page 2 30,000,000 KRW Opens in a new window
  34. ◎연료비 201-02 Page 2 12,000,000 KRW Opens in a new window
  35. ○후생관 。보일러 201-02 Page 2 4,920,000 KRW Opens in a new window
  36. ◎시설장비 유지비 201-02 Page 3 4,570,000 KRW Opens in a new window
  37. ○청사 6,000,000원 201-02 Page 3 660,000 KRW Opens in a new window
  38. ○주민자치센터 1,400,000원 201-02 Page 3 15,400,000 KRW Opens in a new window
  39. ○소규모 비품 수선 2,000,000원 201-02 Page 3 6,000,000 KRW Opens in a new window
  40. ○청사 조경수 관리 6,000,000원 201-02 Page 3 1,400,000 KRW Opens in a new window
  41. ◎차량선박비 201-02 Page 3 2,000,000 KRW Opens in a new window
  42. ○유류비 。승용 201-02 Page 3 6,000,000 KRW Opens in a new window
  43. ○정비유지비 。업무용차량 201-02 Page 3 30,272,000 KRW Opens in a new window
  44. ◎청사 노후화 물품 교체 405-01 Page 3 1,100,000 KRW Opens in a new window
  45. ○예초기 600,000원*1대 405-01 Page 3 600,000 KRW Opens in a new window
  46. ◎디지털 전달판 1,500,000원*1대 405-01 Page 3 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7zzfvp0nmc8zvj272wh4w3bbha
Source document status
Available
File type
application/pdf
File size
131.564 KiB
Location inside the source
Page 3 Row 4 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 12:20
Read and interpreted
2026-07-29 12:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_26zmt7khr8v3fvycf7yew8yaxk
Address of this item
/en/BudgetDetail/Item/bi_26zmt7khr8v3fvycf7yew8yaxk

Related records

Institution
울산광역시 울주군
Programme
청사 관리

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 “낙엽청소기” · 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.