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
인천광역시 계양구
Department
의회사무국

◦ 중속복사기 105,060원 * 1대 * 12월

Programme 기본경비

Amounts and period

Budget amount
2,312,000 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 의회사무국 3,503,699,000 KRW
  2. Policy 행정운영경비(의회사무국) 2,102,003,000 KRW
  3. Programme 기본경비 241,271,000 KRW
  4. Project 기본경비 216,646,000 KRW
  5. Budget category 일반운영비 211,942,000 KRW
  6. Statistical item 사무관리비 48,809,000 KRW
  7. Item ◦ 중속복사기 105,060원 * 1대 * 12월 2,312,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

◯관리용역비

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

Detailed budget items

38 items
  1. ◦ 중속복사기 105,060원 * 1대 * 12월 201-01 Page 149 Selected item 2,312,000 KRW Opens in a new window
  2. ◦ 기본사무용품 및 기타수용비 201-01 Page 148 10,680,000 KRW Opens in a new window
  3. ◦ 예산절감(30%) -5,000,000원 * 30% 201-01 Page 148 5,000,000 KRW Opens in a new window
  4. ◦ 케이블TV시청료 60,000원 * 12월 201-01 Page 148 -1,500,000 KRW Opens in a new window
  5. ◦ 승강기 정기검사료(구) 201-01 Page 148 3,600,000 KRW Opens in a new window
  6. ◦ 도시가스 정기검사료(구) 201-01 Page 148 400,000 KRW Opens in a new window
  7. ◦ 시간외근무자 201-01 Page 149 5,292,000 KRW Opens in a new window
  8. ◦ 정수기 30,000원 * 6대 * 12월 201-01 Page 149 11,073,000 KRW Opens in a new window
  9. ◦ 공기청정기 29,000원 * 3대 * 12월 201-01 Page 149 2,160,000 KRW Opens in a new window
  10. ◦ 화장실위생기(비데)(구) 201-01 Page 149 1,044,000 KRW Opens in a new window
  11. ◦ 화장실위생기(비데)(신) 201-01 Page 149 1,440,000 KRW Opens in a new window
  12. ◦ 고속복사기 192,620원 * 1대 * 12월 201-01 Page 149 2,856,000 KRW Opens in a new window
  13. ◦ 무인경비 및 방범 시스템 용역료(구) 201-01 Page 149 1,261,000 KRW Opens in a new window
  14. ◦ 무인경비 및 방범 시스템 용역료(신) 201-01 Page 149 21,764,000 KRW Opens in a new window
  15. ◦ 청사 하수처리시설 위탁 용역(구) 201-01 Page 149 2,880,000 KRW Opens in a new window
  16. ◦ 전기,소방,승강기 등 시설 안전점검 용역료(구) 201-01 Page 149 5,640,000 KRW Opens in a new window
  17. ◦ 전기요금(구) 4,700,000원 * 12월 201-02 Page 149 11,000,000 KRW Opens in a new window
  18. ◦ 전기요금(신) 4,700,000원 * 12월 201-02 Page 149 163,133,000 KRW Opens in a new window
  19. ◦ 통신요금 68,000원 * 12월 201-02 Page 149 133,633,000 KRW Opens in a new window
  20. ◦ 상하수도 요금(구) 201-02 Page 149 56,400,000 KRW Opens in a new window
  21. ◦ 상하수도 요금(신) 201-02 Page 149 56,400,000 KRW Opens in a new window
  22. ◦ 도시가스 요금(구) 201-02 Page 149 816,000 KRW Opens in a new window
  23. ◦ 도시가스 요금(신) 201-02 Page 149 3,000,000 KRW Opens in a new window
  24. ◦ 의원사무실 인터넷 사용료 201-02 Page 149 3,000,000 KRW Opens in a new window
  25. ◦ 가스배상 책임보험료(구) 201-02 Page 149 3,000,000 KRW Opens in a new window
  26. ◦ 가스배상 책임보험료(신) 201-02 Page 149 3,000,000 KRW Opens in a new window
  27. ◦ 교통유발부담금(구) 201-02 Page 149 2,040,000 KRW Opens in a new window
  28. ◦ 승강기내 일반전화 요금(구) 201-02 Page 149 20,000 KRW Opens in a new window
  29. ◦ 우편료 50,000원 * 12월 201-02 Page 149 20,000 KRW Opens in a new window
  30. ◦ 자동차환경개선부담금 201-02 Page 150 400,000 KRW Opens in a new window
  31. ◦ 정화조 청소료(구) 201-02 Page 150 850,000 KRW Opens in a new window
  32. ◦ 방송장비 유지 1,000,000원 * 2회 201-02 Page 150 19,500,000 KRW Opens in a new window
  33. ◦ 촬영장비 유지 500,000원 * 2회 201-02 Page 150 2,000,000 KRW Opens in a new window
  34. ◦ 속기계 유지 보수비 201-02 Page 150 1,000,000 KRW Opens in a new window
  35. ◦ 건물 및 기계시설유지비(구) 201-02 Page 150 1,500,000 KRW Opens in a new window
  36. ◦ 건물 및 기계시설유지비(신) 201-02 Page 150 10,000,000 KRW Opens in a new window
  37. ◦ 유류비 5,000,000원 201-02 Page 150 5,000,000 KRW Opens in a new window
  38. ◦ 차량 유지비 5,000,000원 201-02 Page 150 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2sht9kxyram6agd6x2td5rw5hs
Source document status
Available
File type
application/pdf
File size
11,469.979 KiB
Location inside the source
Page 149 Row 2 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2nkzqnnm3mfjf0sswa62rfev3a

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 “중속복사기” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.