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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
반월동

ㅇ공공요금 및 제세 418,000원*12월

Programme 청사관리

Amounts and period

Budgeted amount
5,016,000 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 반월동 581,509,000 KRW
  2. Policy 반월동 사업경비 519,439,000 KRW
  3. Programme 주민행정 편의도모 511,639,000 KRW
  4. Project 청사관리 245,399,000 KRW
  5. Budget category 일반운영비 186,263,000 KRW
  6. Statistical item 공공운영비 119,970,000 KRW
  7. Item ㅇ공공요금 및 제세 418,000원*12월 5,016,000 KRW
Category–statistical code
201-02
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. ㅇ공공요금 및 제세 418,000원*12월 201-02 Page 1,308 Selected item 5,016,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,308 24,804,000 KRW Opens in a new window
  3. ○공공시설 개방 관리 용역 201-01 Page 1,308 33,005,000 KRW Opens in a new window
  4. ○민원실 운영 665,000원*12월 201-01 Page 1,308 7,980,000 KRW Opens in a new window
  5. ○청사용 종량제봉투 구입 201-01 Page 1,308 504,000 KRW Opens in a new window
  6. ○우편요금 201-02 Page 1,308 15,954,000 KRW Opens in a new window
  7. ㅇ등기우편 2,530원*450통*12월 201-02 Page 1,308 13,662,000 KRW Opens in a new window
  8. ㅇ일반우편 430원*200통*12월 201-02 Page 1,308 1,032,000 KRW Opens in a new window
  9. ㅇ반송료 2,100원*50통*12월 201-02 Page 1,308 1,260,000 KRW Opens in a new window
  10. ○청사 유지관리비 201-02 Page 1,308 53,016,000 KRW Opens in a new window
  11. ㅇ전기요금 3,500,000원*12월 201-02 Page 1,308 42,000,000 KRW Opens in a new window
  12. ㅇ소규모 수리비 6,000,000원 201-02 Page 1,308 6,000,000 KRW Opens in a new window
  13. ○주민자치센터 유지관리비 201-02 Page 1,308 51,000,000 KRW Opens in a new window
  14. ㅇ전기요금 4,000,000원*12월 201-02 Page 1,308 48,000,000 KRW Opens in a new window
  15. ㅇ소규모 수리비 3,000,000원 201-02 Page 1,308 3,000,000 KRW Opens in a new window
  16. ○주민자치센터 및 청사 방수공사 401-01 Page 1,308 55,000,000 KRW Opens in a new window
  17. ○민원실 대기자 호출시스템 405-01 Page 1,308 4,136,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 1,308 Row 7 Line 19 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_011t8h9ftwtzsr0yj1pnja4n0b
Address of this item
/en/BudgetDetail/Item/bi_011t8h9ftwtzsr0yj1pnja4n0b

Related records

Institution
경기도 화성시
Programme
청사관리

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 “ㅇ공공요금” · classification 201-02

These items were verified within a limited set of name search results.

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