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 양주시
Department
회계과

○조경수목 관리용 약품구입

Programme 청사 유지관리

Amounts and period

Budgeted amount
6,000,000 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 회계과 5,936,369,000 KRW
  2. Policy 쾌적한 청사환경 조성 4,658,667,000 KRW
  3. Programme 청사 유지관리 4,658,667,000 KRW
  4. Project 청사 유지관리 4,298,667,000 KRW
  5. Budget category 재료비 17,050,000 KRW
  6. Statistical item 재료비 17,050,000 KRW
  7. Item ○조경수목 관리용 약품구입 6,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

6,000,000원

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

Detailed budget items

27 items
  1. ○조경수목 관리용 약품구입 206-01 Page 241 Selected item 6,000,000 KRW Opens in a new window
  2. ○제초작업 및 잔디깎기 인부임 о기본급 101-04 Page 240 74,892,000 KRW Opens in a new window
  3. ○일반수용비 о청소용품 구입 201-01 Page 240 84,544,000 KRW Opens in a new window
  4. ○위생기구 임대료 2,438,000원*12개월 201-01 Page 240 22,000,000 KRW Opens in a new window
  5. ○화장실 방향제 임대료 201-01 Page 240 40,000,000 KRW Opens in a new window
  6. ○청사외곽 부설주차장 임대료 201-01 Page 240 10,000,000 KRW Opens in a new window
  7. ○전기, 기계설비 소모품 구입 201-01 Page 240 4,000,000 KRW Opens in a new window
  8. ○청사상하수도요금 201-02 Page 240 5,544,000 KRW Opens in a new window
  9. ○청사전기요금 201-02 Page 240 29,256,000 KRW Opens in a new window
  10. ○청사도시가스요금 201-02 Page 240 4,872,000 KRW Opens in a new window
  11. ○지방재정공제회 재해복구회비 201-02 Page 240 6,900,000 KRW Opens in a new window
  12. ○지방재정공제회 영조물배상공제회비 201-02 Page 240 40,000,000 KRW Opens in a new window
  13. ○비상발전기 연료비 201-02 Page 240 3,832,153,000 KRW Opens in a new window
  14. ○냉난방기 종합세척용역 201-02 Page 241 15,000,000 KRW Opens in a new window
  15. ○청사외부 부설주차장 감시설비 무인경비 201-02 Page 241 1,680,000 KRW Opens in a new window
  16. ○시설장비 유지비 201-02 Page 241 186,280,000 KRW Opens in a new window
  17. ○건물 유지관리비 11,030.26원*24,627㎡ 201-02 Page 241 21,000,000 KRW Opens in a new window
  18. ○조경 유지관리비 20,000,000원 201-02 Page 241 71,500,000 KRW Opens in a new window
  19. ○청사 청소용역 700,000,000원 201-02 Page 241 45,000,000 KRW Opens in a new window
  20. ○청사 바닥왁스 및 외부 유리 청소용역 201-02 Page 241 10,000,000 KRW Opens in a new window
  21. ○보일러 약품구입 10,000원*25포*12월 206-01 Page 241 3,000,000 KRW Opens in a new window
  22. ○냉각탑 냉각수 처리제 206-01 Page 241 8,050,000 KRW Opens in a new window
  23. ○본청,시의회,보건소 정기안전점검 용역 401-01 Page 241 23,000,000 KRW Opens in a new window
  24. ○시청사 기계설비 성능점검 용역 401-01 Page 241 22,000,000 KRW Opens in a new window
  25. ○청사 보일러 동관교체 및 용액 정제공사 401-01 Page 241 64,000,000 KRW Opens in a new window
  26. ○시청사 에너지 진단 20,000,000원 401-01 Page 241 20,000,000 KRW Opens in a new window
  27. ○본청 출입구 배수로(방수) 공사 401-01 Page 241 80,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6bet8n2396a8zrv3r7896rdqp4
Source document status
Available
File type
application/pdf
File size
27,333.659 KiB
Location inside the source
Page 241 Row 4 Line 5 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61e8w3cdybm607cdhzxswa4dgp

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 “조경수목” · classification 206-01

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.