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 수원시
Department
팔달구행정지원과

○청사 조경관리 50,000,000원

Programme 구청사 유지관리

Amounts and period

Budgeted amount
50,000,000 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 팔달구행정지원과 4,822,351,000 KRW
  2. Policy 내실있는 행정체계 지원 3,764,577,000 KRW
  3. Programme 쾌적한 청사환경 조성 1,523,310,000 KRW
  4. Project 구청사 유지관리 555,110,000 KRW
  5. Budget category 시설비및부대비 50,000,000 KRW
  6. Statistical item 시설비 50,000,000 KRW
  7. Item ○청사 조경관리 50,000,000원 50,000,000 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

12 items
  1. ○청사 조경관리 50,000,000원 401-01 Page 964 Selected item 50,000,000 KRW Opens in a new window
  2. ○정수기·비데 임차 12,417,000원 201-01 Page 963 12,417,000 KRW Opens in a new window
  3. ○청사 전기안전관리 *구청사 201-01 Page 963 42,000,000 KRW Opens in a new window
  4. ○청사 소방안전관리 *구청사 201-01 Page 963 18,000,000 KRW Opens in a new window
  5. ○중수도 시설 유지관리 201-01 Page 963 24,000,000 KRW Opens in a new window
  6. ○무인택배함 유지관리 201-01 Page 963 24,522,000 KRW Opens in a new window
  7. ○무인경비시스템 운영 *구청사 201-01 Page 963 4,362,000 KRW Opens in a new window
  8. ○수족관 유지관리 201-01 Page 963 20,160,000 KRW Opens in a new window
  9. ○청사 유지관리 *시설장비 201-02 Page 963 2,400,000 KRW Opens in a new window
  10. ○청사 공공요금 및 제세 *전기요금 201-02 Page 963 8,871,000 KRW Opens in a new window
  11. ○청사 청소용품 15,000,000원 206-01 Page 964 15,000,000 KRW Opens in a new window
  12. ○소규모 비품(구·동) 30,000,000원 405-01 Page 964 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 964 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6jk24eg3gawjseca2bkdv3j2j2

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 “조경관리” · 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.