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 양주시
Department
회계과

○청사 바닥왁스 및 외부 유리 청소용역

Programme 청사 유지관리

Amounts and period

Budgeted amount
10,000,000 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 회계과 8,513,468,000 KRW
  2. Policy 쾌적한 청사환경 조성 7,083,484,000 KRW
  3. Programme 청사 유지관리 7,083,484,000 KRW
  4. Project 청사 유지관리 5,328,484,000 KRW
  5. Budget category 일반운영비 5,034,787,000 KRW
  6. Statistical item 공공운영비 5,280,000 KRW
  7. Item ○청사 바닥왁스 및 외부 유리 청소용역 10,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

38,000,000원

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

Detailed budget items

29 items
  1. ○청사 바닥왁스 및 외부 유리 청소용역 201-02 Page 251 Selected item 10,000,000 KRW Opens in a new window
  2. ○제초작업 및 잔디깎기 인부임 о기본급 101-04 Page 250 90,575,000 KRW Opens in a new window
  3. ○(중대산업재해 예방 관리비)배치 전 건강진단비 101-04 Page 250 65,106,000 KRW Opens in a new window
  4. ○(중대산업재해 예방 관리비)안전보건 관련물품구매비 101-04 Page 250 16,277,000 KRW Opens in a new window
  5. ○일반수용비 о청소용품 구입 201-01 Page 250 65,768,000 KRW Opens in a new window
  6. ○위생기구 임대료 201-01 Page 250 22,000,000 KRW Opens in a new window
  7. ○화장실 방향제 임대료 201-01 Page 250 20,000,000 KRW Opens in a new window
  8. ○청사외곽 부설주차장 임대료 201-01 Page 250 10,000,000 KRW Opens in a new window
  9. ○전기, 기계설비 소모품 구입 201-01 Page 250 4,000,000 KRW Opens in a new window
  10. ○부서이동 이사 용역비 30,000,000원 201-01 Page 250 4,488,000 KRW Opens in a new window
  11. ○청사상하수도요금 201-02 Page 250 29,256,000 KRW Opens in a new window
  12. ○청사전기요금 201-02 Page 250 4,872,000 KRW Opens in a new window
  13. ○청사도시가스요금 201-02 Page 250 6,900,000 KRW Opens in a new window
  14. ○지방재정공제회 재해복구회비 201-02 Page 251 450,656,000 KRW Opens in a new window
  15. ○지방재정공제회 영조물배상공제회비 201-02 Page 251 2,149,489,000 KRW Opens in a new window
  16. ○비상발전기 연료비 201-02 Page 251 5,029,000 KRW Opens in a new window
  17. ○냉난방기 종합세척용역 201-02 Page 251 15,000,000 KRW Opens in a new window
  18. ○청사외부 부설주차장 감시설비 무인경비 201-02 Page 251 1,680,000 KRW Opens in a new window
  19. ○시설장비 유지비 201-02 Page 251 212,760,000 KRW Opens in a new window
  20. ○건물 유지관리비 201-02 Page 251 21,000,000 KRW Opens in a new window
  21. ○조경 유지관리비 20,000,000원 201-02 Page 251 71,500,000 KRW Opens in a new window
  22. ○청사 청소용역 700,000,000원 201-02 Page 251 45,000,000 KRW Opens in a new window
  23. ○보일러 약품구입 206-01 Page 251 3,000,000 KRW Opens in a new window
  24. ○냉각탑 냉각수 처리제 206-01 Page 251 8,200,000 KRW Opens in a new window
  25. ○조경수목 관리용 약품구입 206-01 Page 251 6,000,000 KRW Opens in a new window
  26. ○(중대시민재해 예방 관리비)본청,시의회,보 401-01 Page 251 25,000,000 KRW Opens in a new window
  27. ○(중대시민재해 예방 관리비)시청사 기계설비 성능점검 용역 401-01 Page 251 25,000,000 KRW Opens in a new window
  28. ○냉난방기 설치 3,000,000원*5대 401-01 Page 252 15,000,000 KRW Opens in a new window
  29. ○시청사 수배전반 특고압반 교체 공사 401-01 Page 252 120,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 251 Row 2 Line 32 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_2dnzagg0x2qv8z339hhdh6f1rn

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 “바닥왁스” · 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.