onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
인창동

○공공요금 및 제세 ｏ전기요금

Programme 동청사 시설관리 및 운영

Amounts and period

Budgeted amount
38,300,000 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 인창동 511,540,000 KRW
  2. Policy 효율적인 동행정업무추진(일반공공행정/일반행정) 422,474,000 KRW
  3. Programme 효율적인 인창동 운영 422,474,000 KRW
  4. Project 동청사 시설관리 및 운영 80,534,000 KRW
  5. Budget category 일반운영비 80,534,000 KRW
  6. Statistical item 공공운영비 59,600,000 KRW
  7. Item ○공공요금 및 제세 ｏ전기요금 38,300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공요금 및 제세 ｏ전기요금 1,700,000원*12월 ｏ도시가스요금 1,300,000원*12월 ｏ상·하수도 요금 150,000원*12월 ｏ동 청사 교통유발부담금 500,000원

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

Detailed budget items

14 items
  1. ○공공요금 및 제세 ｏ전기요금 201-02 Page 869 Selected item 38,300,000 KRW Opens in a new window
  2. ○케이블TV 방송 수신료 201-01 Page 869 288,000 KRW Opens in a new window
  3. ○무인경비 용역비 375,000원*12월 201-01 Page 869 4,500,000 KRW Opens in a new window
  4. ○공기청정기 등 임차료 201-01 Page 869 4,800,000 KRW Opens in a new window
  5. ○청소용품, 화장실 소모품 등 구입 201-01 Page 869 1,000,000 KRW Opens in a new window
  6. ○민원실 비상벨 시스템 사용료 201-01 Page 869 444,000 KRW Opens in a new window
  7. ○승강기안전관리 대행료 201-01 Page 869 1,980,000 KRW Opens in a new window
  8. ○소방안전관리 대행료 201-01 Page 869 2,640,000 KRW Opens in a new window
  9. ○전기안전관리 대행료 201-01 Page 869 1,782,000 KRW Opens in a new window
  10. ○동 재난창고 (인창동 605-172) 사용료 201-01 Page 869 1,500,000 KRW Opens in a new window
  11. ○일반수용비 2,000,000원*1식 201-01 Page 869 2,000,000 KRW Opens in a new window
  12. ○동청사 청소용역 1,500,000원*12월 201-02 Page 869 20,400,000 KRW Opens in a new window
  13. ○냉난방기 및 바닥청소 등 ｏ냉·난방기 청소 201-02 Page 869 15,600,000 KRW Opens in a new window
  14. ○정화조 청소 300,000원*1회 201-02 Page 869 1,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 869 Row 7 Line 21 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_48m7xmz1f7xfz3mhce3ae53xt2
Address of this item
/en/BudgetDetail/Item/bi_48m7xmz1f7xfz3mhce3ae53xt2

Related records

Institution
경기도 구리시
Programme
동청사 시설관리 및 운영

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 “ｏ전기요금” · 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.