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
경상북도 영천시
Department
완산동

○일반수용비 ¤청사이사비용

Programme 완산동행정복지센터청사이전

Amounts and period

Budget amount
53,000,000 KRW
기정액
0 KRW
Change
+53,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 완산동 1,478,857,000 KRW
  2. Policy 주민행정편의도모 1,256,007,000 KRW
  3. Programme 효율적청사관리 517,554,000 KRW
  4. Project 완산동행정복지센터청사이전 452,411,000 KRW
  5. Budget category 일반운영비 72,820,000 KRW
  6. Statistical item 사무관리비 53,420,000 KRW
  7. Item ○일반수용비 ¤청사이사비용 53,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○일반수용비 ¤청사이사비용 18,000,000원 ¤블라인드 30,000,000원 ¤기타비품및소모품구입 5,000,000원

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

Detailed budget items

6 items
  1. ○일반수용비 ¤청사이사비용 201-01 Page 1 Selected item 53,000,000 KRW Opens in a new window
  2. ○임차료 ¤정수기임차 201-01 Page 1 18,000,000 KRW Opens in a new window
  3. ○시설장비유지비 ¤청사입주청소용역비 201-02 Page 1 5,000,000 KRW Opens in a new window
  4. ○개소식 10,000,000원 201-03 Page 1 70,000 KRW Opens in a new window
  5. ○청사외부부대시설공사비 ¤전광판,외부간판 401-01 Page 2 32,000,000 KRW Opens in a new window
  6. ○완산뜨락도서관도서구입비 405-02 Page 3 8,748,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_50hcs3d1bezvs2s4tqjm5t3nja
Source document status
Available
File type
application/pdf
File size
85.198 KiB
Location inside the source
Page 1 Row 7 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:37
Read and interpreted
2026-07-29 18:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3c0gmdc70cs478njgtpp1ex4q4

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 “청사이사비용” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.