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 FY2021
  • 본예산
  • 일반회계
Institution
경기도 동두천시
Department
시설사업소

○전산장비소모품비 1,000,000원

Programme 시민회관 유지관리

Amounts and period

Budget amount
1,000,000 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 시설사업소 1,129,027,000 KRW
  2. Policy 시설개방 활성화 612,746,000 KRW
  3. Programme 시민회관시설의 최적관리 612,746,000 KRW
  4. Project 시민회관 유지관리 467,250,000 KRW
  5. Budget category 일반운영비 342,830,000 KRW
  6. Statistical item 사무관리비 58,610,000 KRW
  7. Item ○전산장비소모품비 1,000,000원 1,000,000 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

42 items
  1. ○전산장비소모품비 1,000,000원 201-01 Page 525 Selected item 1,000,000 KRW Opens in a new window
  2. ○민원응대용 차류구입비 2,000,000원 201-01 Page 525 2,000,000 KRW Opens in a new window
  3. ○행사지원자 특근비 8,000원*7명*100식 201-01 Page 525 5,600,000 KRW Opens in a new window
  4. ○홍보게시판 홍보사진 제작 1,000,000원 201-01 Page 525 1,000,000 KRW Opens in a new window
  5. ○청사무인경비시스템용역비(시민회관 외 3개소) 201-01 Page 525 8,000,000 KRW Opens in a new window
  6. ○소방안전관리대행수수료(시민회관 외 2개소) 201-01 Page 525 9,000,000 KRW Opens in a new window
  7. ○전기안전대행수수료(시민회관) 201-01 Page 525 5,940,000 KRW Opens in a new window
  8. ○전기안전대행수수료(운동장) 231,000원*12월 201-01 Page 525 2,772,000 KRW Opens in a new window
  9. ○전기안전대행수수료(국민체육센터) 201-01 Page 525 1,584,000 KRW Opens in a new window
  10. ○항균제 구입 280,500원*12월 201-01 Page 525 3,366,000 KRW Opens in a new window
  11. ○정수기 및 공기청정기, 비데 임차료 201-01 Page 525 9,708,000 KRW Opens in a new window
  12. ○컬러복사기 임차료 220,000원*12월 201-01 Page 525 2,640,000 KRW Opens in a new window
  13. ○한국문화예술회관 연합회 회비 4,000,000원 201-01 Page 525 4,000,000 KRW Opens in a new window
  14. ○수영장 관리요원 단복구입 100,000원*8명 201-01 Page 525 800,000 KRW Opens in a new window
  15. ○카드결제 수수료 및 유지비 300,000원 201-01 Page 525 300,000 KRW Opens in a new window
  16. ○기간제근로자채용 면접수당 201-01 Page 525 900,000 KRW Opens in a new window
  17. ○차량유지비 2,000,000원 201-02 Page 525 2,000,000 KRW Opens in a new window
  18. ○도시가스요금(시민회관, 국민체육센터) 201-02 Page 525 18,000,000 KRW Opens in a new window
  19. ○시설장비유지비(냉·난방 배관 및 공조계통) 201-02 Page 525 5,000,000 KRW Opens in a new window
  20. ○조경물품구입 및 유지관리비 2,000,000원 201-02 Page 525 2,000,000 KRW Opens in a new window
  21. ○소방안전협회비 100,000원 201-02 Page 525 100,000 KRW Opens in a new window
  22. ○시설장비유지비(건물분) 10,000,000원 201-02 Page 525 10,000,000 KRW Opens in a new window
  23. ○시설장비유지비(전기,기계,소방,통신 등) 201-02 Page 526 15,000,000 KRW Opens in a new window
  24. ○전기료(시민회관, 운동장, 국민체육센터) 201-02 Page 526 156,000,000 KRW Opens in a new window
  25. ○승강기유지관리비 910,000원*12월 201-02 Page 526 10,920,000 KRW Opens in a new window
  26. ○청사소독대행료(시민회관,운동장,국민체육센터) 201-02 Page 526 4,500,000 KRW Opens in a new window
  27. ○무대음향조명기계설비유지비 6,000,000원 201-02 Page 526 6,000,000 KRW Opens in a new window
  28. ○상하수도요금 700,000원*3개소*12월 201-02 Page 526 25,200,000 KRW Opens in a new window
  29. ○화장실 등 청소용품비 5,000,000원 201-02 Page 526 5,000,000 KRW Opens in a new window
  30. ○청사관리용 매트 세탁비 2,500,000원 201-02 Page 526 2,500,000 KRW Opens in a new window
  31. ○시민회관 내·외부 청소용역(2회) 201-02 Page 526 22,000,000 KRW Opens in a new window
  32. ○시민회관업무추진(시설견학및회의참석 등) 202-01 Page 526 730,000 KRW Opens in a new window
  33. ○시설사업소 시책추진업무추진비 3,500,000원 203-03 Page 526 3,500,000 KRW Opens in a new window
  34. ○조명음향 소모품 2,000,000원 206-01 Page 526 2,000,000 KRW Opens in a new window
  35. ○전기자재 소모품 2,000,000원 206-01 Page 526 2,000,000 KRW Opens in a new window
  36. ○흡수식 냉.온수기 세관정비 6,000,000원 401-01 Page 526 6,000,000 KRW Opens in a new window
  37. ○시민회관 기계실 바닥 도장공사 401-01 Page 526 13,500,000 KRW Opens in a new window
  38. ○시민회관 내 전정 공사 13,000,000원 401-01 Page 526 13,000,000 KRW Opens in a new window
  39. ○시민회관 건물 정기안전점검 용역 401-01 Page 526 6,000,000 KRW Opens in a new window
  40. ○시민회관 통신실 무정전 전원장치 구입 405-01 Page 526 5,000,000 KRW Opens in a new window
  41. ○노트북 구입 2,000,000원 405-01 Page 526 2,000,000 KRW Opens in a new window
  42. ○무선마이크 시스템 구입 3,000,000원*7대 405-01 Page 526 21,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52sk4ttn5zr5t9qmw7jt9mwsyv
Source document status
Available
File type
application/pdf
File size
4,052.217 KiB
Location inside the source
Page 525 Row 11 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:16
Read and interpreted
2026-07-29 20:16
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_5bgsbhwfk0bncywwmmefemvx83
Address of this item
/en/BudgetDetail/Item/bi_5bgsbhwfk0bncywwmmefemvx83

Related records

Institution
경기도 동두천시
Programme
시민회관 유지관리

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 “전산장비소모품비” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.