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 충주시
Department
시립도서관

○외벽청소용역

Programme 엄정꿈터도서관 운영

Amounts and period

Budget amount
8,000,000 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 시립도서관 2,723,403,000 KRW
  2. Policy 공공도서관 확충 및 운영 2,604,217,000 KRW
  3. Programme 분관 운영 946,841,000 KRW
  4. Project 엄정꿈터도서관 운영 39,025,000 KRW
  5. Budget category 일반운영비 31,375,000 KRW
  6. Statistical item 공공운영비 20,840,000 KRW
  7. Item ○외벽청소용역 8,000,000 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

17 items
  1. ○외벽청소용역 201-02 Page 1,114 Selected item 8,000,000 KRW Opens in a new window
  2. ○도서등록 마크작업 1,100원*450권 201-01 Page 1,113 495,000 KRW Opens in a new window
  3. ○RFID 태그 270원*450개 201-01 Page 1,113 122,000 KRW Opens in a new window
  4. ○태그보호스티커 70원*450장 201-01 Page 1,114 32,000 KRW Opens in a new window
  5. ○도서정리용품 201-01 Page 1,114 600,000 KRW Opens in a new window
  6. ○프린터기 토너 및 드럼 200,000원*2회 201-01 Page 1,114 400,000 KRW Opens in a new window
  7. ○정기간행물 15,000원*4종*12월 201-01 Page 1,114 720,000 KRW Opens in a new window
  8. ○정수기 유지관리비 40,000원*12월 201-01 Page 1,114 480,000 KRW Opens in a new window
  9. ○공기청정기 임대료 46,000원*3대*12월 201-01 Page 1,114 1,656,000 KRW Opens in a new window
  10. ○무인경비 용역 수수료 100,000원*12월 201-01 Page 1,114 1,200,000 KRW Opens in a new window
  11. ○소방안전점검 대행 수수료 150,000원*12월 201-01 Page 1,114 1,800,000 KRW Opens in a new window
  12. ○전기안전점검 대행 수수료 130,000원*12월 201-01 Page 1,114 1,560,000 KRW Opens in a new window
  13. ○승강기 안전점검 대행 수수료 201-01 Page 1,114 1,320,000 KRW Opens in a new window
  14. ○승강기 정기검사 수수료 201-01 Page 1,114 150,000 KRW Opens in a new window
  15. ○공공요금 800,000원*12월 201-02 Page 1,114 9,600,000 KRW Opens in a new window
  16. ○CCTV임대료 270,000원*12월 201-02 Page 1,114 3,240,000 KRW Opens in a new window
  17. ○정기도서 17,000원*450권 405-02 Page 1,114 7,650,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1b708wbvmaqbzsmw7rd9wnd7xs
Source document status
Available
File type
application/pdf
File size
10,132.701 KiB
Location inside the source
Page 1,114 Row 4 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:23
Read and interpreted
2026-07-29 20:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zemkdssvreerkdvyxdgp15sz0

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 “외벽청소용역” · 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.