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
충청남도 서산시
Department
성연면

○행운드림센터 다용도실 커피머신 구입

Programme 행운드림센터 운영

Amounts and period

Budgeted amount
6,000,000 KRW
기정액
0 KRW
Change
+6,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 성연면 2,579,676,000 KRW
  2. Policy 일선행정조직운영(성연면) 766,778,000 KRW
  3. Programme 시민참여 행정추진(성연면) 425,630,000 KRW
  4. Project 행운드림센터 운영 55,840,000 KRW
  5. Budget category 자산취득비 16,000,000 KRW
  6. Statistical item 자산및물품취득비 6,000,000 KRW
  7. Item ○행운드림센터 다용도실 커피머신 구입 6,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

6,000,000원*1식

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

Detailed budget items

9 items
  1. ○행운드림센터 다용도실 커피머신 구입 405-01 Page 11 Selected item 6,000,000 KRW Opens in a new window
  2. ○행운드림센터 관리 일반수용비 201-01 Page 11 15,000,000 KRW Opens in a new window
  3. ○행운드림센터 무인경비시스템 용역 201-02 Page 11 1,500,000 KRW Opens in a new window
  4. ○행운드림센터 전기안전관리 대행 용역 201-02 Page 11 1,200,000 KRW Opens in a new window
  5. ○행운드림센터 소방안전관리 대행 용역 201-02 Page 11 1,200,000 KRW Opens in a new window
  6. ○행운드림센터 청소관리 용역 201-02 Page 11 5,940,000 KRW Opens in a new window
  7. ○공공요금 및 제세 2,000,000원*6월 201-02 Page 11 12,000,000 KRW Opens in a new window
  8. ○행운드림센터 프로그램 재료 구입 206-01 Page 11 3,000,000 KRW Opens in a new window
  9. ○행운라이브러리 도서 구입 405-02 Page 11 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51xcmwrqdrggzjjkcbj4a2a4ez
Source document status
Available
File type
application/pdf
File size
304.026 KiB
Location inside the source
Page 11 Row 14 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5sbnpne84wtmfnfn66d6mf4618

Similar budgets

3 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 “행운드림센터” · classification 405-01

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.