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 여주시
Department
평생교육과

○냉난방기시스템 유지보수

Programme 도서관 운영 및 시설관리(산북작은도서관)

Amounts and period

Budgeted amount
750,000 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 평생교육과 16,974,707,000 KRW
  2. Policy 도서관문화 진흥 5,056,932,000 KRW
  3. Programme 산북작은도서관 운영 및 활성화 59,397,000 KRW
  4. Project 도서관 운영 및 시설관리(산북작은도서관) 16,117,000 KRW
  5. Budget category 일반운영비 14,297,000 KRW
  6. Statistical item 공공운영비 10,797,000 KRW
  7. Item ○냉난방기시스템 유지보수 750,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

12,500원 * 5대 * 12월

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

Detailed budget items

15 items
  1. ○냉난방기시스템 유지보수 201-02 Selected item 750,000 KRW
  2. ○정수기 봉투컵 구입 20,000원 * 12상자 201-01 240,000 KRW
  3. ○전산장비 소모품 구입 960,000원 201-01 960,000 KRW
  4. ○프린터소모품 구입 300,000원 * 2회 201-01 600,000 KRW
  5. ○복사기유지보수비 800,000원 201-01 800,000 KRW
  6. ○환경개선비 50,000원 * 3개소 * 2회 201-01 300,000 KRW
  7. ○집기, 비품 수선비 100,000원 * 6월 201-01 600,000 KRW
  8. ○시설장비유지비 2,000원 * 323㎡ 201-02 646,000 KRW
  9. ○전자경비시스템유지관리비 100,000원 * 12월 201-02 1,200,000 KRW
  10. ○전기요금 450,000원 * 12월 201-02 5,400,000 KRW
  11. ○공기청정기 유지관리비 201-02 1,152,000 KRW
  12. ○통신요금 137,400원 * 12월 201-02 1,649,000 KRW
  13. ○사업추진여비 40,000원 * 1명 * 12월 202-01 480,000 KRW
  14. ○청소도구 및 소모품 1,110,000원 206-01 1,110,000 KRW
  15. ○종량제 쓰레기봉투 구입 2,300원 * 100매 206-01 230,000 KRW

Data source

No source document is linked to this item.

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3xgg3cz76aj62vrd4wv3g242ea

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 “냉난방기시스템” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.