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 하남시
Department
위례동

○방역물품 구입 30,000원*5종*12월

Programme 청사관리(위례동)

Amounts and period

Budgeted amount
1,800,000 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 위례동 587,493,000 KRW
  2. Policy 주민 행정 편의 도모(일반행정) 429,977,000 KRW
  3. Programme 대민행정 서비스 제공(위례동) 429,977,000 KRW
  4. Project 청사관리(위례동) 133,541,000 KRW
  5. Budget category 일반운영비 133,541,000 KRW
  6. Statistical item 사무관리비 90,202,000 KRW
  7. Item ○방역물품 구입 30,000원*5종*12월 1,800,000 KRW
Category–statistical code
201-01
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

22 items
  1. ○방역물품 구입 30,000원*5종*12월 201-01 Page 866 Selected item 1,800,000 KRW Opens in a new window
  2. ○청사관리용품 구입 201-01 Page 865 1,800,000 KRW Opens in a new window
  3. ○화장실용품 구입 100,000원*12월 201-01 Page 866 1,200,000 KRW Opens in a new window
  4. ○공기청정기 유지관리 201-01 Page 866 1,920,000 KRW Opens in a new window
  5. ○화장실 비데 유지관리비 201-01 Page 866 4,800,000 KRW Opens in a new window
  6. ○민원실 비치용 화분구입 201-01 Page 866 600,000 KRW Opens in a new window
  7. ○동 청사 방역 180,000원*6회 201-01 Page 866 1,080,000 KRW Opens in a new window
  8. ○소방설비 유지관리 500,000원*1식 201-01 Page 866 500,000 KRW Opens in a new window
  9. ○정수기 유지관리비 201-01 Page 866 1,152,000 KRW Opens in a new window
  10. ○소방시설 안전관리 대행 201-01 Page 866 2,400,000 KRW Opens in a new window
  11. ○무인경비시스템 용역 201-01 Page 866 3,600,000 KRW Opens in a new window
  12. ○냉난방기 소모품교체 및 청소 201-01 Page 866 3,000,000 KRW Opens in a new window
  13. ○화장실 등 수리 유지보수 201-01 Page 866 5,000,000 KRW Opens in a new window
  14. ○전기설비 안전관리 대행 201-01 Page 866 4,200,000 KRW Opens in a new window
  15. ○승강기 안전관리 대행 201-01 Page 866 3,000,000 KRW Opens in a new window
  16. ○저수조 청소작업 600,000원*2회 201-01 Page 866 1,200,000 KRW Opens in a new window
  17. ○동 청사 청소용역 52,950,000원*1식 201-01 Page 866 52,950,000 KRW Opens in a new window
  18. ○소방 안전협회비 48,000원*1회 201-02 Page 866 48,000 KRW Opens in a new window
  19. ○안부확인서비스 요금 5,000원*12월 201-02 Page 866 60,000 KRW Opens in a new window
  20. ○민원실 안심비상벨서비스 요금 201-02 Page 866 72,000 KRW Opens in a new window
  21. ○도시가스요금 25원*50,000MJ*12월 201-02 Page 866 15,000,000 KRW Opens in a new window
  22. ○교통유발부담금 760,000원*1회 201-02 Page 866 760,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0na7twct8wvr66vtp79mrtt8c1
Source document status
Available
File type
application/pdf
File size
17,601.444 KiB
Location inside the source
Page 866 Row 2 Line 6 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_3gwxt7aa74nct0wb4rkmx4025r

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 “방역물품” · classification 201-01

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.