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 포천시
Department
일동면

―청계천 이동식화장실 전기요금

Programme 공공시설관리

Amounts and period

Budgeted amount
960,000 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 일동면 1,951,917,000 KRW
  2. Policy 사업경비(일동면) 1,867,452,000 KRW
  3. Programme 공공시설관리 885,880,000 KRW
  4. Project 공공시설관리 783,848,000 KRW
  5. Budget category 일반운영비 104,412,000 KRW
  6. Statistical item 공공운영비 73,220,000 KRW
  7. Item ○기타 공공시설 전기요금 2,040,000 KRW
  8. Calculation line ―청계천 이동식화장실 전기요금 960,000 KRW
Category–statistical code
201-02
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

18 items
  1. ―청계천 이동식화장실 전기요금 201-02 Page 923 Selected item 960,000 KRW Opens in a new window
  2. ○일동체육문화센터 일반수용비 201-01 Page 923 1,000,000 KRW Opens in a new window
  3. ○일동체육문화센터 정수기 임차료 201-01 Page 923 360,000 KRW Opens in a new window
  4. ○일동체육문화센터 소방안전관리대행 수수료 201-01 Page 923 2,400,000 KRW Opens in a new window
  5. ○일동체육문화센터 전기설비점검대행 수수료 201-01 Page 923 2,112,000 KRW Opens in a new window
  6. ○일동체육문화센터 무인경비용역 수수료 201-01 Page 923 1,560,000 KRW Opens in a new window
  7. ○일동체육문화센터 승강기관리대행 수수료 201-01 Page 923 1,800,000 KRW Opens in a new window
  8. ○매트세탁 및 기름걸레 교체비 201-01 Page 923 1,560,000 KRW Opens in a new window
  9. ○청계산책로 및 등산로 공중화장실 청소용역 201-01 Page 923 20,400,000 KRW Opens in a new window
  10. ○일동체육문화센터 난방기 연료비 201-02 Page 923 3,000,000 KRW Opens in a new window
  11. ○일동 사직파크골프장 시설장비유지비 201-02 Page 923 2,400,000 KRW Opens in a new window
  12. ○일동테니스 전용구장 시설장비유지비 201-02 Page 923 1,200,000 KRW Opens in a new window
  13. ○청계천산책로 황톳길 시설장비유지비 201-02 Page 923 10,000,000 KRW Opens in a new window
  14. ○일동게이트볼장 공공요금 및 제세 201-02 Page 923 500,000 KRW Opens in a new window
  15. ○일동풋살장 공공요금 및 제세 201-02 Page 923 2,000,000 KRW Opens in a new window
  16. ○청계산책로 잡초 제거사업 401-01 Page 923 7,500,000 KRW Opens in a new window
  17. ○기산5리 경로당 부지 매입 405-01 Page 923 175,000,000 KRW Opens in a new window
  18. ○기산3리 경로당 부지 매입 405-01 Page 923 466,560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1tpz1w9ynzf3y20pqe5v4g81ja
Source document status
Available
File type
application/pdf
File size
5,453.217 KiB
Location inside the source
Page 923 Row 2 Line 27 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4s369qp8ygf0fe3swemwdevpsh

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 “이동식화장실” · 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.