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
양주2동

○청사 바닥타일 교체공사 4,656,300원

Programme 청사시설 및 차량관리

Amounts and period

Budgeted amount
4,657,000 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 양주2동 794,343,000 KRW
  2. Policy 주민자치 기반강화(양주2동) 754,623,000 KRW
  3. Programme 주민자치 활성화 642,623,000 KRW
  4. Project 청사시설 및 차량관리 169,425,000 KRW
  5. Budget category 시설비및부대비 13,426,000 KRW
  6. Statistical item 시설비 13,426,000 KRW
  7. Item ○청사 바닥타일 교체공사 4,656,300원 4,657,000 KRW
Category–statistical code
401-01
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

19 items
  1. ○청사 바닥타일 교체공사 4,656,300원 401-01 Page 849 Selected item 4,657,000 KRW Opens in a new window
  2. ○정수기 및 비데 등 임차료 350,000원*12월 201-01 Page 848 4,200,000 KRW Opens in a new window
  3. ○복합기 임차료 160,000원*2대*12월 201-01 Page 848 3,840,000 KRW Opens in a new window
  4. ○복합기(컬러) 임차료 181,500원*2대*12월 201-01 Page 848 4,356,000 KRW Opens in a new window
  5. ○복합기(잉크젯) 임차료 60,000원*1대*12월 201-01 Page 848 720,000 KRW Opens in a new window
  6. ○CCTV 임차료 261,250원*12월 201-01 Page 848 3,135,000 KRW Opens in a new window
  7. ○청사시설 소모품 등 구입 300,000원*12월 201-01 Page 849 3,600,000 KRW Opens in a new window
  8. ○공공요금 및 제세 7,500,000원*12월 201-02 Page 849 90,000,000 KRW Opens in a new window
  9. ○민방위 기본교육 대상자 등기발송 비용 201-02 Page 849 5,060,000 KRW Opens in a new window
  10. ○전기시설 안전점검 및 유지관리 201-02 Page 849 3,099,000 KRW Opens in a new window
  11. ○승강기 안전점검 및 유지관리 201-02 Page 849 2,495,000 KRW Opens in a new window
  12. ○소방시설 안전점검 및 유지관리 201-02 Page 849 2,004,000 KRW Opens in a new window
  13. ○청사 방역 및 소독 유지관리 170,000원*12월 201-02 Page 849 2,040,000 KRW Opens in a new window
  14. ○시스템에어컨 유지관리 2,750,000원*2개층 201-02 Page 849 5,500,000 KRW Opens in a new window
  15. ○시스템에어컨 세척 비용 135,000원*50대 201-02 Page 849 6,750,000 KRW Opens in a new window
  16. ○청사시설물 유지관리비 600,000원*12월 201-02 Page 849 7,200,000 KRW Opens in a new window
  17. ○차량선박비 4,000,000원*3대 201-02 Page 849 12,000,000 KRW Opens in a new window
  18. ○주차장 창고 지붕교체공사 3,829,100원 401-01 Page 849 3,830,000 KRW Opens in a new window
  19. ○녹색커튼 설치 공사 4,939,000원 401-01 Page 849 4,939,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kv3p8mas542bnfp10qvd7xn6t
Source document status
Available
File type
application/pdf
File size
8,255.483 KiB
Location inside the source
Page 849 Row 7 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_628dccw0arnk917c452r74a4j2

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 “바닥타일” · classification 401-01

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.