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
인천광역시 옹진군
Department
대청면

○야외행사용 엠프 구입 7,000,000원

Programme 청사 및 관사, 기타부속시설 보수보강 및 운영

Amounts and period

Budget amount
7,000,000 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 대청면 1,840,986,000 KRW
  2. Policy 주민 편의 도모(대청면) 1,424,570,000 KRW
  3. Programme 공공시설 보수보강 및 운영 836,854,000 KRW
  4. Project 청사 및 관사, 기타부속시설 보수보강 및 운영 115,128,000 KRW
  5. Budget category 자산취득비 12,000,000 KRW
  6. Statistical item 자산및물품취득비 12,000,000 KRW
  7. Item ○야외행사용 엠프 구입 7,000,000원 7,000,000 KRW
Category–statistical code
405-01
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

17 items
  1. ○야외행사용 엠프 구입 7,000,000원 405-01 Page 425 Selected item 7,000,000 KRW Opens in a new window
  2. ○청사 군정홍보 안내판 임차료 201-01 Page 424 6,600,000 KRW Opens in a new window
  3. ○정수기 사용료 42,000원*8대*12월 201-01 Page 424 4,032,000 KRW Opens in a new window
  4. ○소모품 구입비 1,000,000원 201-01 Page 424 1,000,000 KRW Opens in a new window
  5. ○관리용역비 201-01 Page 424 10,000,000 KRW Opens in a new window
  6. ㅇ청사 및 부속시설 전기안전관리 대행용역 201-01 Page 424 9,000,000 KRW Opens in a new window
  7. ㅇ청사 및 부속시설 소방안전관리 대행용역 201-01 Page 424 1,000,000 KRW Opens in a new window
  8. ○공공요금 및 제세 201-02 Page 424 41,172,000 KRW Opens in a new window
  9. ㅇ청사 및 부속시설 전기요금 201-02 Page 424 38,400,000 KRW Opens in a new window
  10. ㅇ가스요금 10,000원*12월 201-02 Page 424 120,000 KRW Opens in a new window
  11. ㅇ소청출장소 재난PC 통신요금 201-02 Page 425 1,020,000 KRW Opens in a new window
  12. ㅇ위성방송 시청료 17,000원*8대*12월 201-02 Page 425 1,632,000 KRW Opens in a new window
  13. ○연료비 201-02 Page 425 324,000 KRW Opens in a new window
  14. ㅇ청사 비상발전기 유류비 201-02 Page 425 324,000 KRW Opens in a new window
  15. ○청사 보수보강 20,000,000원 401-01 Page 425 20,000,000 KRW Opens in a new window
  16. ○관사 보수보강 20,000,000원 401-01 Page 425 20,000,000 KRW Opens in a new window
  17. ○사무용 의자 구입 5,000,000원 405-01 Page 425 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7e0r44571ewp61jv366nvdfb71
Source document status
Available
File type
application/pdf
File size
4,440.294 KiB
Location inside the source
Page 425 Row 6 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-11-14 08:00
Item ID
bi_6hsteb9rxr83xry8n82t167921

Similar budgets

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.

Similar budgets could not be loaded.

AI analysis report

AI analysis reports are not yet available.