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
부산광역시 금정구
Department
도서관

-3인용 쇼파(어린이실, 영어자료실)

Programme 청사 시설물 관리

Amounts and period

Budgeted amount
276,000 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 도서관 1,084,307,000 KRW
  2. Policy 도서문화활성화 963,814,000 KRW
  3. Programme 쾌적한 도서관 유지관리 501,929,000 KRW
  4. Project 청사 시설물 관리 110,202,000 KRW
  5. Budget category 일반운영비 42,104,000 KRW
  6. Statistical item 공공운영비 41,504,000 KRW
  7. Item ○대강당 의자 등 특수세탁 2,876,000 KRW
  8. Calculation line -3인용 쇼파(어린이실, 영어자료실) 276,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

12,000원*23개

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

Detailed budget items

34 items
  1. -3인용 쇼파(어린이실, 영어자료실) 201-02 Page 2 Selected item 276,000 KRW Opens in a new window
  2. ○가스사용시설 검사비 201-01 Page 2 200,000 KRW Opens in a new window
  3. ○수질검사비 201-01 Page 2 110,000 KRW Opens in a new window
  4. ○전기안전 직무 교육비 201-01 Page 2 100,000 KRW Opens in a new window
  5. ○승강기관리자 교육비 201-01 Page 2 30,000 KRW Opens in a new window
  6. ○소방안전관리자 교육비 201-01 Page 2 160,000 KRW Opens in a new window
  7. ○전기안전관리협회비 201-02 Page 2 100,000 KRW Opens in a new window
  8. ○소방안전관리자 협회비 201-02 Page 2 48,000 KRW Opens in a new window
  9. ○에너지기술인협회 연회비 201-02 Page 2 100,000 KRW Opens in a new window
  10. ○승강기 정기검사 수수료 201-02 Page 2 170,000 KRW Opens in a new window
  11. ○비상발전기 유류비 201-02 Page 2 450,000 KRW Opens in a new window
  12. ○승강기 정기점검(월) 수수료 201-02 Page 2 1,872,000 KRW Opens in a new window
  13. ○승강기 비상통화장치 통신비 4,000원*12월 201-02 Page 2 48,000 KRW Opens in a new window
  14. ○소방시설 종합정밀점검 수수료 201-02 Page 2 1,000,000 KRW Opens in a new window
  15. ○소방시설 작동기능점검 수수료 201-02 Page 2 1,000,000 KRW Opens in a new window
  16. ○소방시설 점검(월) 수수료 201-02 Page 2 1,560,000 KRW Opens in a new window
  17. ○소방시설 유지보수비 201-02 Page 2 1,500,000 KRW Opens in a new window
  18. ○오수정화시설 청소비 201-02 Page 2 3,920,000 KRW Opens in a new window
  19. ○기계장비유지비 201-02 Page 2 4,000,000 KRW Opens in a new window
  20. ○시스템 에어컨 필터 청소 201-02 Page 2 3,000,000 KRW Opens in a new window
  21. ○통신 및 전기시설물 유지보수비 201-02 Page 2 2,000,000 KRW Opens in a new window
  22. ○청사 전기설비 안전진단비 201-02 Page 2 1,000,000 KRW Opens in a new window
  23. ○비상발전기 유지보수비 201-02 Page 2 1,000,000 KRW Opens in a new window
  24. ○도시가스시설보험료 201-02 Page 2 10,000 KRW Opens in a new window
  25. ○청사 외부 광장 및 쉼터 오염 세척 201-02 Page 2 2,400,000 KRW Opens in a new window
  26. ○청사 외부 유리창 청소 201-02 Page 2 1,950,000 KRW Opens in a new window
  27. ○청사 조경수목 전정 및 식재 201-02 Page 2 5,000,000 KRW Opens in a new window
  28. ○옥외 무인안내소 개선 6,500,000원*1식 201-02 Page 2 6,500,000 KRW Opens in a new window
  29. ○정화조 약품구입 206-01 Page 2 3,000,000 KRW Opens in a new window
  30. ○기계시설관리 자재구입 206-01 Page 2 1,000,000 KRW Opens in a new window
  31. ○전기자재 구입 206-01 Page 2 2,500,000 KRW Opens in a new window
  32. ○조경수목 영양제 및 병충해 방제약품 206-01 Page 3 1,000,000 KRW Opens in a new window
  33. ○공조실 지붕 캐노피 설치 17,000,000원*1식 401-01 Page 3 17,000,000 KRW Opens in a new window
  34. ○대강당 무대조명(기기) 교체 401-01 Page 3 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5vcr2h4mxzd9r2xapf57hpp73d
Source document status
Available
File type
application/pdf
File size
211.809 KiB
Location inside the source
Page 2 Row 6 Line 22 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 11:59
Read and interpreted
2026-07-29 11:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3zdgsb7xt41pywtsp58h1htync

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 “영어자료실” · 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.